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EMPRESA AGROINDUSTRIAL POMALCA S.A.A.

CRONOGRAMA DE PAGOS

DETALLE REFERENCIA
ADEUDOS LABORALES Anexo 01
ADEUDOS PREVISIONALES Anexo 02
ADEUDOS TRIBUTARIOS Anexo 03
ADEUDOS COMERCIALES Anexo 04
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1 16472303 ABAD DE RAMOS, MARIA LINDAURA 103 103 0 0 103 0 103 0 0 0 0 0 0 0 0 0
2 16474927 ABANTO ALVAREZ JULIO 11,025 11,025 0 11,025 0 0 1,600 4,800 4,625 0 0 0 0 0 0 0
3 16640571 ABANTO BALLENA ANGEL 42,228 42,228 7,514 34,686 28 0 2,950 3,234 2,305 3,575 4,800 4,800 10,284 10,280 0 0
4 16407539 ABANTO BALLENA SEGUNDO ELEUTERIO 52,948 52,948 30,807 22,141 0 0 4,498 8,096 5,819 6,659 5,879 4,970 8,520 8,507 0 0
5 16421940 ABANTO CABRERA OSIEL 138,870 101,521 67,695 33,612 214 37,349 1,007 7,340 6,823 6,232 7,165 7,205 32,880 32,869 18,684 18,665
6 16400076 ABANTO MONJE JULIO CESAR 215,057 215,057 123,228 64,055 27,773 0 0 2,400 2,400 2,400 2,400 2,400 101,532 101,525 0 0
7 41504162 ABANTO SANTISTEBAN SEGUNDO ELEUTERIO 3,169 146 146 0 0 3,023 0 0 0 0 0 0 84 62 3,023 0
8 42884585 ABANTO SUGARAY DE MORALES LILIANA 13,891 13,891 0 0 13,891 0 0 1,200 1,200 1,200 1,200 1,200 3,948 3,943 0 0
9 16508638 ACEDO ESPINOZA ASUNCION 5,747 5,747 0 5,747 0 0 1,600 4,147 0 0 0 0 0 0 0 0
10 47145787 ACEDO GARCIA, NOHELY KATHERINE 6,892 6,892 0 0 6,892 0 1,200 4,800 892 0 0 0 0 0 0 0
11 16508451 ACEDO MEGO JOSE LUIS 7,099 0 0 0 0 7,099 0 0 0 0 0 0 0 0 4,800 2,299
12 16470961 ACON GUERRERO JOSE ALFONSO 19,009 0 0 0 0 19,009 0 0 0 0 0 0 0 0 9,516 9,493
13 16622080 ACON GUERRERO MARCO ANTONIO 5,447 0 0 0 0 5,447 0 0 0 0 0 0 0 0 4,800 647
14 16425062 ACON TORRES JOSE 3,744 3,744 0 0 3,744 0 0 2,400 1,344 0 0 0 0 0 0 0
15 16458557 ACOSTA GUERRERO GUILLERMO 70,700 70,700 16,006 46,430 8,264 0 1,600 8,062 7,364 4,580 4,800 4,800 19,752 19,742 0 0
16 16467926 ACOSTA NUNEZ SANTOS 30,464 30,464 16,265 14,199 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,436 2,428 0 0
17 16648152 ACOSTA RIVERA MANUEL ANTONIO 56,444 56,444 17,676 38,768 0 0 3,100 2,677 2,147 2,209 2,953 2,324 20,520 20,514 0 0
18 16425391 ACUNA BARBOZA RAUL 7,920 7,920 0 1,218 6,702 0 4,620 3,299 0 0 0 0 0 0 0 0
19 16480593 ACUNA DIAZ CATALINO 19,316 19,316 325 18,991 0 0 0 2,400 2,400 2,400 2,400 2,400 3,660 3,656 0 0
20 16483641 ACUNA GALVEZ JULIO 46,749 46,749 6,912 39,837 0 0 3,106 6,172 4,740 4,800 4,800 4,800 9,168 9,163 0 0
21 16441612 ACUNA LINARES FRANCISCO 91,132 91,132 45,205 45,927 0 0 3,472 6,356 6,822 6,482 7,022 7,112 26,940 26,926 0 0
22 16456738 ACUNA LINARES VICTOR 46,647 46,647 14,254 32,393 0 0 3,289 4,396 4,161 4,651 4,646 4,800 10,356 10,348 0 0
23 16452020 ACUNA MUNOZ JULIO 35,688 35,688 9,580 26,107 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,052 5,036 0 0
24 16467969 ACUNA MUNOZ VICENTE 12,139 12,139 0 12,139 0 0 0 2,400 2,400 2,400 2,400 2,400 72 67 0 0
25 16510766 ACUNA SANTACRUZ RICARDO 29,893 29,893 4,429 25,464 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,145 0 0
26 16413795 ACUA BARBOZA CASTINALDO 78,995 50,951 27,358 23,592 0 28,044 17,440 4,914 4,362 5,012 5,694 5,314 4,116 4,098 14,028 14,016
27 16441480 ACUA BURGA JOSE DANIEL 55,395 17,381 0 17,381 0 38,014 460 0 4,800 4,800 4,800 2,521 0 0 19,008 19,006
28 16425179 ACUA DELGADO FERNANDO 9,637 1,301 1,301 0 0 8,337 492 0 0 0 0 0 408 401 4,800 3,537
29 16418735 ACUA NUEZ EDILBERTO 37,457 1,640 0 1,640 0 35,816 460 1,180 0 0 0 0 0 0 17,916 17,900
30 16795473 ACUA TAFUR DARIO 8,427 0 0 0 0 8,427 0 0 0 0 0 0 0 0 4,800 3,627
31 16482470 ACUA TARRILLO RODORICO 14,606 0 0 0 0 14,606 0 0 0 0 0 0 0 0 7,308 7,298
32 16787987 ACUA VASQUEZ SEGUNDO WALTER 5,339 0 0 0 0 5,339 0 0 0 0 0 0 0 0 4,800 539
33 16643028 ACUA ZUIGA CARLOS SIGFREDO 6,226 0 0 0 0 6,226 0 0 0 0 0 0 0 0 4,800 1,426
34 32926567 ADRIAN MENACHO JOHN LUIS 9,170 0 0 0 0 9,170 0 0 0 0 0 0 0 0 4,800 4,370
35 16686184 ADRIANZEN GUARDADO MARCOS ANTONIO 7,122 0 0 0 0 7,122 0 0 0 0 0 0 0 0 4,800 2,322
36 16689159 ADRIANZEN RAMIREZ ANTONIO 6,899 6,899 0 6,899 0 0 1,600 4,800 499 0 0 0 0 0 0 0
37 16465925 ADRIANZEN ZUNE LUIS ANGEL 19,523 19,523 1,160 15,518 2,846 0 1,600 4,800 4,800 4,800 3,523 0 0 0 0 0
38 16458405 AGAPITO BEJARANO ISIDORO 64,464 64,464 26,775 37,688 0 0 3,124 4,966 4,954 5,134 4,794 5,137 18,180 18,175 0 0
39 16709084 AGAPITO BEJARANO MARIA 4,898 4,898 0 0 4,898 0 750 3,000 1,148 0 0 0 0 0 0 0
40 16469856 AGAPITO BEJARANO, MAGDALENA 17,425 17,425 0 0 17,425 0 1,600 4,800 4,800 4,800 1,425 0 0 0 0 0
41 41658158 AGAPITO CUSTODIO EDGAR CESAR 4,010 0 0 0 0 4,010 0 0 0 0 0 0 0 0 4,010 0
42 73145564 AGAPITO CUSTODIO, CINTHYA MEDALI 1,368 1,368 0 0 1,368 0 0 408 408 408 144 0 0 0 0 0
43 40646589 AGAPITO CUSTODIO, GLADYS 1,368 1,368 0 0 1,368 0 0 408 408 408 144 0 0 0 0 0
44 44499560 AGAPITO CUSTODIO, JULIO ALAN 1,368 1,368 0 0 1,368 0 0 408 408 408 144 0 0 0 0 0
45 42975034 AGAPITO CUSTODIO, ROBINSON 1,368 1,368 0 0 1,368 0 0 408 408 408 144 0 0 0 0 0
46 16451813 AGAPITO FARRO FRANCISCO 32,951 32,951 0 32,951 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,684 3,667 0 0
47 16499813 AGAPITO FARRO JOSE 37,944 37,944 0 37,944 0 0 0 2,400 2,400 2,400 2,400 2,400 12,984 12,960 0 0
48 16472350 AGAPITO FLORES JOSE GERMAN 92,510 92,510 29,299 63,211 0 0 4,855 7,166 7,359 7,579 6,655 4,940 26,988 26,968 0 0
49 16720101 AGAPITO HERNANDEZ ELENA 1,843 1,843 0 0 1,843 0 0 1,843 0 0 0 0 0 0 0 0
50 16554990 AGAPITO HERNANDEZ YSIDRO 6,094 0 0 0 0 6,094 0 0 0 0 0 0 0 0 4,800 1,294
51 16729733 AGAPITO LAYNES LORENZO 11,138 11,138 7,190 3,948 0 0 0 2,400 2,400 2,400 2,400 1,538 0 0 0 0
52 16717161 AGAPITO LAYNES MARGARITA 541 541 0 0 541 0 0 541 0 0 0 0 0 0 0 0
53 40789608 AGAPITO OCHOA EDWIN STALIN 964 0 0 0 0 964 0 0 0 0 0 0 0 0 964 0
54 16799100 AGAPITO PAIVA LUIS RICARDO 5,976 0 0 0 0 5,976 0 0 0 0 0 0 0 0 4,800 1,176
55 16552840 AGAPITO PISFIL CECILIO 29,905 29,905 16,066 9,455 4,384 0 1,600 4,800 4,800 4,800 4,800 4,800 2,160 2,145 0 0
56 16405169 AGAPITO PISFIL VICTORIANO 23,960 23,960 0 23,960 0 0 1,600 4,800 4,800 4,800 4,800 3,160 0 0 0 0
57 80257169 AGAPITO SALAZAR ANGEL 12,275 12,275 7,727 4,548 0 0 1,600 4,800 4,800 1,075 0 0 0 0 0 0
58 16450994 AGAPITO SALAZAR JOSE 5,795 5,795 72 5,724 0 0 2,700 3,095 0 0 0 0 0 0 0 0
59 16554519 AGAPITO SANCHEZ PAULINO 30,060 30,060 16,670 13,390 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,232 2,228 0 0
60 16791163 AGAPITO SANTOS ENRIQUE OMAR 7,197 0 0 0 0 7,197 0 0 0 0 0 0 0 0 4,800 2,397
61 16641838 AGAPITO SILOPU GENARO 89,353 89,353 51,415 37,937 0 0 3,286 4,498 4,681 5,172 4,821 5,686 30,612 30,597 0 0
62 73144156 AGAPITO TABOADA, ARIANA CONSUELO LISSE 54,630 54,630 0 0 54,630 0 0 2,400 2,400 2,400 2,400 2,400 21,324 21,306 0 0

Pgina 1
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
63 16497744 AGRAMONTE RODRIGUEZ VDA DE MATICORE 21,633 21,633 0 0 21,633 0 1,600 4,800 4,800 4,800 4,800 833 0 0 0 0
64 80345721 AGUILAR ALTAMIRANO HUMBERTO 16,896 16,896 14,065 2,831 0 0 1,600 4,800 4,800 4,800 896 0 0 0 0 0
65 16469871 AGUILAR BACA MAXIMO 55,943 55,943 0 55,943 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,180 15,163 0 0
66 16405284 AGUILAR BANCES EUGENIO 7,845 7,845 0 0 7,845 0 1,600 4,800 1,445 0 0 0 0 0 0 0
67 16438145 AGUILAR CARRASCO RAUL 13,824 4,697 4,697 0 0 9,127 488 0 0 2,199 2,010 0 0 0 4,800 4,327
68 16444526 AGUILAR CARRASCO SIMON 32,605 0 0 0 0 32,605 0 0 0 0 0 0 0 0 16,308 16,297
69 16405105 AGUILAR COTRINA SEGUNDO PRECENTACION 11,512 3,254 3,254 0 0 8,258 634 0 0 0 0 2,464 84 72 4,800 3,458
70 16618827 AGUILAR DE.OLIVOS LISAURA 5,527 5,527 0 0 5,527 0 1,600 3,927 0 0 0 0 0 0 0 0
71 16797906 AGUILAR DIAZ ANDRES 8,854 0 0 0 0 8,854 0 0 0 0 0 0 0 0 4,800 4,054
72 41889354 AGUILAR DIAZ RONALD ALBERTO 7,797 7,797 5,182 2,615 0 0 0 2,400 2,400 2,400 597 0 0 0 0 0
73 32963956 AGUILAR DIAZ SANTOS BENJAMIN 13,550 13,550 105 13,444 0 0 2,558 4,800 4,800 1,392 0 0 0 0 0 0
74 16654620 AGUILAR GONZALES ZENON 7,848 173 173 0 0 7,675 0 0 0 0 0 0 96 77 4,800 2,875
75 16635325 AGUILAR INJO ASUNCION MAXIMO 27,882 27,882 200 27,682 0 0 2,706 4,800 4,800 4,800 4,800 4,800 588 588 0 0
76 16455925 AGUILAR VDA DE RIOS FACUNDA 1,458 1,458 0 0 1,458 0 1,458 0 0 0 0 0 0 0 0 0
77 16648168 AGUILAR VEGA SEGUNDO 50,423 24,000 0 21,197 2,804 26,423 750 4,800 4,800 4,800 4,800 4,051 0 0 13,212 13,211
78 18110356 AGUILERA BECERRIL JOHN ALEXANDER 1,046 0 0 0 0 1,046 0 0 0 0 0 0 0 0 1,046 0
79 41080281 AGUINAGA CASTRO RAUL 5,200 224 224 0 0 4,976 217 0 0 0 0 0 7 0 4,800 176
80 00000099 AGUINAGA CASTRO, CECILIO 33,495 33,495 0 0 33,495 0 0 2,400 2,400 2,400 2,400 2,400 10,752 10,743 0 0
81 16767498 AGUINAGA CENTURION GUZMAN 29,931 29,931 10,187 19,744 0 0 3,280 4,002 3,740 4,445 4,800 4,800 2,436 2,428 0 0
82 16419523 AGUINAGA DE VASQUEZ TOMASA 48,144 48,144 0 0 48,144 0 1,170 4,680 4,680 4,680 4,680 4,680 11,796 11,778 0 0
83 40782572 AGUINAGA GUIVAR WALTER GUZMAN 6,372 0 0 0 0 6,372 0 0 0 0 0 0 0 0 4,800 1,572
84 28105449 AGUINAGA LLEMPEN JORGE 2,889 2,889 579 1,578 731 0 0 2,400 489 0 0 0 0 0 0 0
85 16643968 AGUINAGA MENDOZA LEOPOLDO 16,996 16,996 39 16,957 0 0 3,482 4,800 4,800 3,914 0 0 0 0 0 0
86 16643964 AGUINAGA MONTEZA SEGUNDO 94,761 94,761 41,426 53,335 0 0 4,738 6,432 6,168 6,638 7,078 7,124 28,296 28,287 0 0
87 16500375 AGUINAGA PUELLES JORGE NILO 38,369 38,369 10,135 28,234 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,396 6,373 0 0
88 16636342 AGUINAGA RECUENCO ALMANZOR ALFREDO 3,625 3,625 0 3,625 0 0 0 2,400 1,225 0 0 0 0 0 0 0
89 16427467 AGUINAGA SANTOYO CECILIO 48,608 48,608 0 48,608 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,508 11,500 0 0
90 16509205 AGUINAGA SOTO HUGO 12,205 4,520 4,520 0 0 7,685 530 0 0 0 0 0 2,004 1,986 4,800 2,885
91 16508724 AGUINAGA SOTO PILAR 45,258 45,258 15,884 29,375 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,840 9,818 0 0
92 16799732 AGUINAGA TINEO MARIANET 4,623 4,623 0 0 4,623 0 0 2,400 2,223 0 0 0 0 0 0 0
93 80271994 AGUINAGA ZANABRIA MILAGROS 9,168 9,168 0 0 9,168 0 690 2,760 2,760 2,760 198 0 0 0 0 0
94 16656770 AGUIRRE DELGADO EVERT 6,965 0 0 0 0 6,965 0 0 0 0 0 0 0 0 4,800 2,165
95 16550831 AGUIRRE GUEVARA SEGUNDO 51,085 51,085 8,596 42,490 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,744 12,741 0 0
96 16488485 AGUIRRE MANOSALVA MANUEL 32,076 32,076 17,966 14,110 0 0 0 2,400 2,400 2,400 2,400 2,400 10,044 10,032 0 0
97 80223875 AGUIRRE MONTERO, YESSENIA ESPERANZA 18,890 18,890 0 0 18,890 0 1,200 4,800 4,800 4,800 3,290 0 0 0 0 0
98 10503542 AGUIRRE TORRES PAUL SIDNEY 11,561 1,436 1,436 0 0 10,125 565 0 0 0 0 0 444 427 5,064 5,061
99 16632025 AGURTO ARBOLEDA MARIA TERESA 18,649 18,649 0 0 18,649 0 1,600 4,800 4,800 4,800 2,649 0 0 0 0 0
100 16694860 AGURTO CABREJOS JOSE VICTOR 5,568 0 0 0 0 5,568 0 0 0 0 0 0 0 0 4,800 768
101 16754513 AGURTO CUSTODIO TERESA ELENA 9,895 9,895 0 0 9,895 0 0 2,400 2,400 2,400 2,400 295 0 0 0 0
102 40630401 AGURTO NAMUCHE ELVIS 6,527 0 0 0 0 6,527 0 0 0 0 0 0 0 0 4,800 1,727
103 16642774 AGURTO SERQUEN GREGORIA 22,855 22,855 0 0 22,855 0 900 2,400 2,400 2,400 2,400 2,400 4,980 4,975 0 0
104 16405152 AGURTO VEGA EUGENIO 59,817 59,817 16,872 42,945 0 0 0 4,800 4,800 4,800 4,800 4,800 17,916 17,901 0 0
105 16438287 AGURTO VEGA HIPOLITO 3,864 3,864 0 3,864 0 0 1,600 2,264 0 0 0 0 0 0 0 0
106 16451990 AGURTO VEGAS ANTENOR 24,249 24,249 16,761 7,487 0 0 1,600 4,800 4,800 4,800 4,800 3,449 0 0 0 0
107 16648541 AHUMADA CASTILLO EDITH 7,197 7,197 0 0 7,197 0 330 1,320 1,320 1,320 1,320 1,320 144 123 0 0
108 32545447 ALACHE JUAREZ SUSANA 872 872 520 352 0 0 0 872 0 0 0 0 0 0 0 0
109 16655588 ALAMO ALVAREZ, YESSICA GLADYS 27,624 27,624 0 0 27,624 0 1,200 4,800 4,800 4,800 4,800 4,800 1,212 1,212 0 0
110 16439383 ALARCON ALARCON ILDEFONSO 31,887 31,887 8,411 23,476 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,144 3,143 0 0
111 16438017 ALARCON ASENJO JOSE AMARIN 35,360 35,360 5,129 25,536 4,695 0 1,600 4,800 4,800 4,800 4,800 4,800 4,884 4,876 0 0
112 16440462 ALARCON BAUTISTA VILMA 153,855 153,855 42,498 30,847 80,510 0 2,722 4,272 4,214 4,457 4,817 4,894 64,248 64,231 0 0
113 16473679 ALARCON DAVILA CLODOMIRO 29,787 29,787 9,602 20,185 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,100 2,087 0 0
114 16413903 ALARCON DE MURO, MARIA ORFELINDA 4,468 4,468 0 0 4,468 0 0 2,400 2,068 0 0 0 0 0 0 0
115 16420656 ALARCON DE.CONDOR LIDIA 23,873 23,873 0 0 23,873 0 0 2,400 2,400 2,400 2,400 2,400 5,940 5,933 0 0
116 16508589 ALARCON DIAZ DELFIRIO 26,978 26,978 4,670 22,308 0 0 1,600 4,800 4,800 4,800 4,800 4,800 696 682 0 0
117 16450884 ALARCON GONZALES FIDEL 8,051 8,051 0 0 8,051 0 0 2,400 2,400 2,400 851 0 0 0 0 0
118 17450168 ALARCON ITURRIA YDELFONZO 10,830 4,425 4,425 0 0 6,405 360 0 0 0 0 0 2,040 2,025 4,800 1,605
119 16622107 ALARCON NIZAMA FRANCISCO 73,927 73,927 36,468 37,460 0 0 2,950 4,060 4,191 4,835 4,095 3,825 24,996 24,975 0 0
120 16463506 ALARCON PEREZ SERGIO 17,216 17,216 5,778 11,438 0 0 2,569 4,286 4,292 4,800 1,269 0 0 0 0 0
121 16405065 ALARCON ROMERO BRITALDO NAPOLEON 51,277 51,277 15,016 36,261 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,840 12,837 0 0
122 16485015 ALARCON RUIZ DE.CAIGUARAICO MERCEDES 36,457 36,457 11,749 24,709 0 0 2,536 4,090 3,634 4,418 4,800 4,800 6,096 6,083 0 0
123 40053489 ALARCON SOSA LUZMERY 3,590 3,590 0 0 3,590 0 0 2,400 1,190 0 0 0 0 0 0 0
124 16521176 ALARCON TORRES DIOMEDES 10,126 2,281 2,281 0 0 7,845 611 0 0 0 0 0 840 830 4,800 3,045

Pgina 2
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
125 40541388 ALAYZA VARGAS, JUAN REYNALDO 50,378 50,378 0 0 50,378 0 0 2,400 2,400 2,400 2,400 2,400 19,200 19,178 0 0
126 16466475 ALBINES MORALES VICTOR 62,172 62,172 17,488 38,980 5,704 0 4,081 6,096 5,199 5,849 4,744 4,800 15,708 15,695 0 0
127 16452066 ALBINES YOVERA MIGUEL 72,598 72,598 32,047 40,551 0 0 2,785 5,580 5,250 5,470 5,880 5,620 21,012 21,001 0 0
128 16460462 ALBUJAR GAMARRA MARIANA 22,004 22,004 0 0 22,004 0 0 2,400 2,400 2,400 2,400 2,400 5,004 5,000 0 0
129 16736240 ALBUJAR RISCO CARLOS ALEJANDRO 8,758 0 0 0 0 8,758 0 0 0 0 0 0 0 0 4,800 3,958
130 16474581 ALBUJAR RISCO DORIS 545 545 0 0 545 0 0 545 0 0 0 0 0 0 0 0
131 16438358 ALBUJAR RISCO MARCOS 12,278 12,278 0 0 12,278 0 400 2,400 2,400 2,400 2,400 2,278 0 0 0 0
132 16486501 ALBUJAR RODRIGUEZ PATROCINIO 29,636 29,636 2,623 27,013 0 0 2,827 4,623 4,800 4,800 4,800 4,800 1,500 1,486 0 0
133 16512516 ALBUJAR TORRES ANITA 1,594 1,594 0 1,081 513 0 0 1,594 0 0 0 0 0 0 0 0
134 17541015 ALBURUQUEQUE BOBADILLA CARMEN MANUE 3,766 0 0 0 0 3,766 0 0 0 0 0 0 0 0 3,766 0
135 16643174 ALBURUQUEQUE DE.DIEZ MARIA H. 17,695 17,695 0 0 17,695 0 0 2,400 2,400 2,400 2,400 2,400 2,856 2,839 0 0
136 41598525 ALBURUQUEQUE MORALES VICTOR 21,485 21,485 0 21,485 0 0 0 2,400 2,400 2,400 2,400 2,400 4,752 4,733 0 0
137 16643119 ALBURUQUEQUE MUOZ, MARIA ROSA 55,355 55,355 0 0 55,355 0 0 408 408 408 408 408 26,664 26,651 0 0
138 16641031 ALCALDE PORRAS RICARDO OSCAR 33,250 33,250 0 33,250 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,828 3,822 0 0
139 16508721 ALCANTARA BONILLA MARIA TERESA 1,852 1,852 412 1,439 0 0 0 1,852 0 0 0 0 0 0 0 0
140 16755412 ALCANTARA RODRIGUEZ HUBERT SANTIAGO 4,290 4,290 0 983 3,307 0 0 2,400 1,890 0 0 0 0 0 0 0
141 16465813 ALCOCER NIO ALBERTO 76,394 48,970 16,860 24,983 7,127 27,424 823 4,634 4,797 4,897 4,907 4,800 12,060 12,052 13,716 13,708
142 16653253 ALDANA ORDINOLA ERASMO 70,417 70,417 32,297 38,120 0 0 4,573 7,802 6,673 6,903 6,903 4,910 16,332 16,321 0 0
143 16405036 ALEJANDRIA CARRERO SEGUNDO 168 168 0 168 0 0 168 0 0 0 0 0 0 0 0 0
144 16638076 ALEMAI CABANILLAS MIGUEL 8,585 1,008 1,008 0 0 7,577 558 450 0 0 0 0 0 0 4,800 2,777
145 16419517 ALEMAY VILLANUEVA DE ISIQUE BASILIA 8,334 8,334 0 0 8,334 0 750 3,000 3,000 1,584 0 0 0 0 0 0
146 16485051 ALEMAY VILLANUEVA SEGUNDO JUAN 83,496 83,496 51,034 32,462 0 0 2,794 3,998 4,146 4,662 4,366 5,231 29,160 29,139 0 0
147 00246871 ALFARO PESARES MARCO ANTONIO 1,553 1,553 414 1,139 0 0 0 1,553 0 0 0 0 0 0 0 0
148 16438043 ALFARO VARAONA EUSEBIA 29,764 29,764 0 0 29,764 0 1,600 4,800 4,800 4,800 4,800 4,800 2,088 2,076 0 0
149 16648872 ALFARO VARGAS JOSE 7,721 7,721 5,713 1,950 58 0 0 2,400 2,400 2,400 521 0 0 0 0 0
150 16451541 ALTAMIRANO BURGA ANSELMO 80,015 80,015 48,938 31,077 0 0 2,908 5,144 5,242 5,572 5,292 5,642 25,116 25,099 0 0
151 41690197 ALTAMIRANO LEYVA JUAN ALBERTO 1,916 1,916 1,008 908 0 0 0 1,916 0 0 0 0 0 0 0 0
152 16440562 ALTAMIRANO LLATAS ANAXIMANDRO 14,865 14,865 6,280 8,585 0 0 1,600 4,800 4,800 3,665 0 0 0 0 0 0
153 16801458 ALTAMIRANO MERINO SEGUNDO MARIO 9,332 1,737 1,737 0 0 7,595 501 0 0 0 0 0 624 612 4,800 2,795
154 16734705 ALTAMIRANO OCHOA YOLANDA 1,505 1,505 0 0 1,505 0 381 1,124 0 0 0 0 0 0 0 0
155 16802529 ALTAMIRANO QUISPE ALEJANDRO 19,382 19,382 4,509 14,873 0 0 2,956 2,900 3,609 4,800 4,800 317 0 0 0 0
156 16648968 ALTAMIRANO QUISPE ESPERANZA 12,528 12,528 0 0 12,528 0 1,600 4,800 4,800 1,328 0 0 0 0 0 0
157 16499762 ALTAMIRANO QUISPE FRANCISCO 8,184 1,562 1,562 0 0 6,623 578 0 0 0 984 0 0 0 4,800 1,823
158 40243048 ALTAMIRANO RIVAS ROSA ELENA 949 949 0 0 949 0 949 0 0 0 0 0 0 0 0 0
159 16722592 ALTAMIRANO TAVARA LUIS RODOLFO 1,706 0 0 0 0 1,706 0 0 0 0 0 0 0 0 1,706 0
160 16499714 ALTAMIRANO VILLALOBOS JORGE 5,127 0 0 0 0 5,127 0 0 0 0 0 0 0 0 4,800 327
161 16648811 ALTAMIRANO VILLALOBOS WILBERT 7,472 7,472 6,050 1,422 0 0 0 2,400 2,400 2,400 272 0 0 0 0 0
162 16466454 ALTAMIRANO ZULOETA CESAR RODOLFO 74,434 74,434 22,075 49,352 3,007 0 3,499 5,652 5,772 6,394 5,270 4,800 21,528 21,519 0 0
163 16545828 ALVA AMPUERO ADOLFO 117,928 85,256 52,743 30,064 2,448 32,672 1,382 5,546 5,370 5,960 6,193 6,573 27,120 27,112 16,344 16,328
164 JUDI2668 ALVA AMPUERO MARIA I. 2,239 2,239 0 0 2,239 0 0 2,239 0 0 0 0 0 0 0 0
165 16622007 ALVA AMPUERO, VICTOR 2,430 2,430 0 0 2,430 0 400 480 480 480 480 110 0 0 0 0
166 16623756 ALVA AMPUERO, YOLANDA 2,430 2,430 0 0 2,430 0 400 480 480 480 480 110 0 0 0 0
167 25737083 ALVA AMPUERO, ZOILA 2,430 2,430 0 0 2,430 0 400 480 480 480 480 110 0 0 0 0
168 16689350 ALVA CENTURION SEGUNDO RICARDO 611 611 0 611 0 0 0 611 0 0 0 0 0 0 0 0
169 16478499 ALVA GARCIA BARCENIO 31,316 31,316 0 18,660 12,656 0 1,600 4,800 4,800 4,800 4,800 4,800 2,868 2,848 0 0
170 16451839 ALVA GARCIA LORENZO 6,382 6,382 0 6,382 0 0 1,600 4,782 0 0 0 0 0 0 0 0
171 44967236 ALVA OPO NATALYLISVIT 638 638 0 0 638 0 0 638 0 0 0 0 0 0 0 0
172 41300055 ALVA SEMPERTEGUI CARLOS 6,809 0 0 0 0 6,809 0 0 0 0 0 0 0 0 4,800 2,009
173 16491645 ALVAN RIVERA, ALISTARCO 25,449 25,449 0 0 25,449 0 1,600 4,800 4,800 4,800 4,800 4,649 0 0 0 0
174 JUDI2642 ALVARADO ALVARADO ALVARA 9,142 9,142 0 0 9,142 0 0 2,400 2,400 2,400 1,942 0 0 0 0 0
175 16690723 ALVARADO ALVARADO EPIFANIO 9,573 1,394 1,394 0 0 8,179 460 0 0 0 0 0 468 466 4,800 3,379
176 16443939 ALVARADO ANASTACIO LIDIA MARINA 624 624 490 36 97 0 0 624 0 0 0 0 0 0 0 0
177 16442385 ALVARADO CARRASCO PEDRO 28,255 28,255 0 28,255 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,332 1,323 0 0
178 16512272 ALVARADO DE FLORIANO MARIA SALOME 21,642 21,642 0 0 21,642 0 2,040 4,080 4,080 4,080 4,080 3,282 0 0 0 0
179 16648856 ALVARADO DE.SUYON OLGA 15,657 15,657 0 0 15,657 0 900 2,400 2,400 2,400 2,400 2,400 1,380 1,377 0 0
180 10090340 ALVARADO MARTINEZ MIGUEL 8,909 8,909 6,416 2,493 0 0 0 2,400 2,400 2,400 1,709 0 0 0 0 0
181 99000462 ALVARADO PUMACHARI AURELIO 3,544 3,544 0 3,544 0 0 0 2,400 1,144 0 0 0 0 0 0 0
182 16496990 ALVARADO RIMARACHIN MARIA REYES 13,486 13,486 0 0 13,486 0 1,600 4,800 4,800 2,286 0 0 0 0 0 0
183 27282223 ALVARADO RIMARACHIN SIXTO NICOLAS 567 567 33 534 0 0 0 567 0 0 0 0 0 0 0 0
184 80538484 ALVARADO SANTAMARIA SEGUNDO 5,652 0 0 0 0 5,652 0 0 0 0 0 0 0 0 4,800 852
185 16648141 ALVARADO TORRES JULIO ARMANDO 10,549 3,201 3,201 0 0 7,348 410 0 0 0 0 0 1,404 1,387 4,800 2,548
186 00374396 ALVARADO TORRES UBALDO 60,456 31,467 31,147 299 21 28,989 949 0 5,650 5,805 5,355 6,175 3,768 3,765 14,496 14,493

Pgina 3
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
187 16467913 ALVARADO ZEVALLOS CARLOS ALFONZO 51,882 51,882 14,090 37,792 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,152 13,130 0 0
188 16450818 ALVARADO ZEVALLOS VICTOR RAUL 34,868 34,868 6,112 28,756 0 0 3,409 6,112 4,800 4,800 4,800 4,800 3,084 3,063 0 0
189 08488459 ALVARES CABANILLAS, AGUSTINA 1,708 1,708 0 0 1,708 0 0 1,596 112 0 0 0 0 0 0 0
190 16455810 ALVARES CABANILLAS, MARIA CRISTINA 1,708 1,708 0 0 1,708 0 0 1,596 112 0 0 0 0 0 0 0
191 16461335 ALVAREZ AGUINAGA JOSE VIDAL 37,047 37,047 17,395 19,652 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,724 5,723 0 0
192 16405130 ALVAREZ ALVAREZ MAURO 9,642 0 0 0 0 9,642 0 0 0 0 0 0 0 0 4,824 4,818
193 46108491 ALVAREZ ALVINEZ JUAN MANUEL 147 147 0 0 147 0 0 147 0 0 0 0 0 0 0 0
194 16797815 ALVAREZ BARBOZA EDUARDO BENJAMIN 9,505 903 903 0 0 8,602 567 0 0 0 0 0 180 156 4,800 3,802
195 16644176 ALVAREZ COTRINA JOSE DE LA ROSA 7,379 0 0 0 0 7,379 0 0 0 0 0 0 0 0 4,800 2,579
196 16407543 ALVAREZ COTRINA LIZANDRO SEGUNDO 21,364 21,364 16,497 4,866 0 0 0 2,400 2,400 2,400 2,400 2,400 4,692 4,672 0 0
197 16733680 ALVAREZ HERNANDEZ CESAR AUGUSTO 7,501 0 0 0 0 7,501 0 0 0 0 0 0 0 0 4,800 2,701
198 16770027 ALVAREZ MANRIQUE CARLOS ABEL 8,690 1,770 1,770 0 0 6,920 460 0 0 0 0 0 660 650 4,800 2,120
199 16437845 ALVAREZ MONSALVE SERGIO MILCIADES 26,327 26,327 15,815 10,512 0 0 1,600 4,800 4,800 4,800 4,800 4,800 372 355 0 0
200 16687973 ALVAREZ ROJAS FERNANDO MANUEL 7,738 7,738 5,321 1,265 1,152 0 0 408 408 408 408 408 2,856 2,842 0 0
201 46153919 ALVAREZ ROJAS, ELIZABETH ESTHER 1,152 1,152 0 0 1,152 0 0 408 408 336 0 0 0 0 0 0
202 16789381 ALVAREZ VEGA MANUEL ARCENIO 4,631 4,631 0 4,631 0 0 1,600 3,031 0 0 0 0 0 0 0 0
203 16405002 ALVAREZ VIDARTE ARTURO ARISTIDES 34,621 34,621 8,829 25,792 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,512 4,509 0 0
204 16488551 ALVAREZ VILLALOBOS JOSE CATALINO 29,524 29,524 4,242 25,282 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,968 1,956 0 0
205 16512332 ALVINES CRUZ JOSE ELEUTERIO 141,442 141,442 70,292 71,150 0 0 2,944 5,818 5,540 6,270 5,921 6,841 54,060 54,048 0 0
206 16648993 ALVINES CRUZ MARIA ISABEL 65,048 65,048 26,310 38,738 0 0 3,759 4,381 4,650 4,425 5,045 4,701 19,044 19,044 0 0
207 16450842 ALVINES IPANAQUE ISIDRO 5,842 5,842 0 0 5,842 0 0 2,400 2,400 1,042 0 0 0 0 0 0
208 41755525 ALVINES MONTENEGRO LILIANA 5,814 5,814 0 0 5,814 0 0 2,400 2,400 1,014 0 0 0 0 0 0
209 41606595 ALVINES QUEZADA ELDER ROGER 4,455 0 0 0 0 4,455 0 0 0 0 0 0 0 0 4,455 0
210 06644314 ALVINES RAMOS, JORGE 6,952 6,952 0 0 6,952 0 0 480 480 480 480 480 2,280 2,272 0 0
211 16407513 ALVINES RAMOS, MARIA CARMELA 6,952 6,952 0 0 6,952 0 0 480 480 480 480 480 2,280 2,272 0 0
212 16450902 ALVINES RAMOS, MARTINA 6,952 6,952 0 0 6,952 0 0 480 480 480 480 480 2,280 2,272 0 0
213 16451858 ALVINES RAMOS, MEDILA 6,952 6,952 0 0 6,952 0 0 480 480 480 480 480 2,280 2,272 0 0
214 41686268 ALVINES VASQUEZ CESAR ARMANDO 5,404 0 0 0 0 5,404 0 0 0 0 0 0 0 0 4,800 604
215 16508550 ALVINES VILCHEZ BALTAZAR 23,445 0 0 0 0 23,445 0 0 0 0 0 0 0 0 11,724 11,721
216 16509381 ALVINES VILCHEZ JOSE 58,189 58,189 25,370 32,819 0 0 2,704 4,258 4,130 4,658 4,886 5,010 16,272 16,271 0 0
217 16509551 ALVINES VILCHEZ JOSE FELICIANO 115,973 115,973 60,133 54,786 1,054 0 3,823 6,388 5,633 6,233 5,843 6,733 40,668 40,652 0 0
218 16513627 ALVINES VILCHEZ, JOSE ARMANDO 1,012 1,012 0 0 1,012 0 0 480 480 52 0 0 0 0 0 0
219 16509343 ALVINES VILCHEZ, MARIA VILMA 1,013 1,013 0 0 1,013 0 0 480 480 53 0 0 0 0 0 0
220 16511477 ALVINES VILCHEZ, OLGA MARIA 1,013 1,013 0 0 1,013 0 0 480 480 53 0 0 0 0 0 0
221 JUDI3054 ALVINES YARLAQUE MARIA 1,404 1,404 0 0 1,404 0 0 1,404 0 0 0 0 0 0 0 0
222 16491531 ALVITES LAZO MARIA EDITA 609 609 0 609 0 0 0 609 0 0 0 0 0 0 0 0
223 16485198 AMAY ALBURUQUEQUE ARMINDA 2,394 2,394 0 0 2,394 0 0 2,394 0 0 0 0 0 0 0 0
224 16420661 AMAYA CALDERON ENRIQUE ROMAN 11,335 3,302 3,302 0 0 8,032 482 0 2,147 673 0 0 0 0 4,800 3,232
225 16485174 AMAYA DE.VERA LEONOR 11,701 11,701 0 0 11,701 0 0 2,400 2,400 2,400 2,400 2,101 0 0 0 0
226 16488446 AMAYA FERNANDEZ ERDULFO 12,646 12,646 0 12,646 0 0 1,600 4,800 4,800 1,446 0 0 0 0 0 0
227 16683230 AMAYA MORALES VICENTE 7,582 0 0 0 0 7,582 0 0 0 0 0 0 0 0 4,800 2,782
228 16648181 AMAYA SAAVEDRA MARIA E 6,793 6,793 0 0 6,793 0 2,500 4,293 0 0 0 0 0 0 0 0
229 16478500 AMAYA SAAVEDRA SANTIAGO 30,813 1,517 0 1,517 0 29,296 460 1,057 0 0 0 0 0 0 14,652 14,644
230 16467949 AMAYA TUME MANUEL 1,972 1,972 1,972 0 0 0 0 1,972 0 0 0 0 0 0 0 0
231 80507079 AMAYA VEGA DANY DANIEL 6,444 0 0 0 0 6,444 0 0 0 0 0 0 0 0 4,800 1,644
232 16775543 AMPUERO ARBOLEDA LUIS ENRIQUE 7,799 0 0 0 0 7,799 0 0 0 0 0 0 0 0 4,800 2,999
233 16619411 AMPUERO GUEVARA JOSE ARQUIMEDES 79,482 79,482 45,686 10,403 23,393 0 970 0 0 0 0 0 39,264 39,248 0 0
234 80388205 AMPUERO RODRIGUEZ GUILLERMO ELMER 6,242 0 0 0 0 6,242 0 0 0 0 0 0 0 0 4,800 1,442
235 16491741 AMPUERO SANDOVAL MELVA 34,358 34,358 0 0 34,358 0 2,100 4,800 4,800 4,800 4,800 4,800 4,140 4,118 0 0
236 16509317 AMPUERO SANTACRUZ MAURO 39,250 39,250 0 38,469 781 0 1,600 4,800 4,800 4,800 4,800 4,800 6,828 6,822 0 0
237 99003205 AMPUERO UGAZ ASUNCION 6,439 6,439 0 6,439 0 0 0 2,400 2,400 1,639 0 0 0 0 0 0
238 16466486 ANACLETO CASTILLO ENRIQUE 29,370 29,370 260 29,110 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,896 1,874 0 0
239 16450834 ANACLETO RIVERA SEGUNDO RUITOR 11,310 2,092 2,092 0 0 9,218 593 1,499 0 0 0 0 0 0 4,800 4,418
240 16711252 ANASTACIO FERNANDEZ JOSE LUIS 6,057 3,387 3,387 0 0 2,670 484 0 0 0 0 0 1,452 1,451 2,670 0
241 41282696 ANASTACIO FERNANDEZ REYES 1,117 1,117 40 562 514 0 0 1,117 0 0 0 0 0 0 0 0
242 16711299 ANASTACIO RACHE JUAN 9,068 1,778 1,778 0 0 7,289 485 0 0 0 0 0 648 645 4,800 2,489
243 16508562 ANASTACIO ROJAS JOSE VENTURA 37,216 37,216 5,789 31,428 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,820 5,796 0 0
244 40342247 ANASTACIO SANCHEZ JUAN CARLOS 8,588 3,340 3,340 0 0 5,248 412 0 0 0 0 0 1,464 1,464 4,800 448
245 16510898 ANASTACIO SILVA GUADALUPE 31,862 31,862 5,177 26,685 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,132 3,130 0 0
246 16508470 ANASTACIO SILVA JOSE CEFERINO 24,879 24,879 1,062 21,710 2,107 0 3,062 4,662 4,800 4,800 4,800 2,756 0 0 0 0
247 16509507 ANASTACIO SILVA JUAN 31,711 31,711 0 31,711 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,060 3,051 0 0
248 16467908 ANASTACIO TANFUAY JUAN FELIPE 8,820 1,999 1,999 0 0 6,821 468 1,531 0 0 0 0 0 0 4,800 2,021

Pgina 4
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
249 16630755 ANASTACIO VILCHEZ OSMAR ELIAS 5,623 0 0 0 0 5,623 0 0 0 0 0 0 0 0 4,800 823
250 16619159 ANASTACIO ZAPATA ANGELLO 5,825 0 0 0 0 5,825 0 0 0 0 0 0 0 0 4,800 1,025
251 16659728 ANCAJIMA CAMPOS ADELMO ALEX 9,577 1,298 1,298 0 0 8,279 492 0 0 0 0 0 408 398 4,800 3,479
252 16501973 ANCAJIMA CHIROQUE, ASUNCION 4,624 4,624 0 0 4,624 0 0 600 600 600 600 600 816 808 0 0
253 40215604 ANCAJIMA CHIROQUE, JOSE ALBERTO 4,624 4,624 0 0 4,624 0 0 600 600 600 600 600 816 808 0 0
254 15433837 ANCAJIMA CHIROQUE, LUZ MARGARITA 4,624 4,624 0 0 4,624 0 0 600 600 600 600 600 816 808 0 0
255 04304780 ANCAJIMA CHIROQUE, MAGALY MARGOTH 4,624 4,624 0 0 4,624 0 0 600 600 600 600 600 816 808 0 0
256 80226505 ANCAJIMA CHIROQUE, MARIA BEATRIZ 2,514 2,514 0 0 2,514 0 900 1,614 0 0 0 0 0 0 0 0
257 15408482 ANCAJIMA CHIROQUE, MARIA ISABEL 4,624 4,624 0 0 4,624 0 0 600 600 600 600 600 816 808 0 0
258 16491607 ANCAJIMA DE NEGRON, MARIA AMELIA 23,655 23,655 0 0 23,655 0 1,600 4,800 4,800 4,800 4,800 2,855 0 0 0 0
259 16470917 ANCAJIMA DE SANTOYO GLADYS LLENI 23,397 23,397 0 0 23,397 0 0 2,400 2,400 2,400 2,400 2,400 5,700 5,697 0 0
260 16420712 ANCAJIMA DE VALLEJOS MARIA DEL CARMEN 26,407 26,407 0 0 26,407 0 1,470 4,800 4,800 4,800 4,800 4,800 480 457 0 0
261 16478426 ANCAJIMA HUERTAS WALTER MARTIN 4,011 4,011 0 1,436 2,575 0 0 2,400 1,611 0 0 0 0 0 0 0
262 16496953 ANCAJIMA MORALES ARTURO GABRIEL 12,004 574 574 0 0 11,429 531 0 43 0 0 0 0 0 5,724 5,705
263 16421231 ANCAJIMA MORALES, MARIA BETTY 2,911 2,911 0 0 2,911 0 0 2,400 511 0 0 0 0 0 0 0
264 16434560 ANCAJIMA SERNAQUE JESUS 41,997 41,997 22,642 19,356 0 0 2,875 2,644 2,442 3,096 2,663 3,138 12,576 12,563 0 0
265 41546628 ANCAJIMA SILVA JUAN CARLOS 2,224 2,224 689 1,535 0 0 0 2,224 0 0 0 0 0 0 0 0
266 16472387 ANCAJIMA SUYON ARCADIO 49,067 49,067 0 49,067 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,736 11,731 0 0
267 16411441 ANCAJIMA SUYON DIONISIO 53,858 53,858 10,030 43,828 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,136 14,122 0 0
268 16494685 ANCAJIMA SUYON FELIPE 31,808 5,664 0 5,664 0 26,144 5,664 0 0 0 0 0 0 0 13,080 13,064
269 99002272 ANCAJIMA SUYON MANUEL 27,640 27,640 0 27,640 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,032 1,008 0 0
270 16481774 ANCAJIMA VILCHEZ ANGEL 7,724 0 0 0 0 7,724 0 0 0 0 0 0 0 0 4,800 2,924
271 16452142 ANCAJIMA VILCHEZ JORGE 70,076 42,793 24,750 18,043 0 27,283 1,046 5,008 4,025 5,225 4,885 4,955 8,832 8,817 13,644 13,639
272 40087262 ANCAJIMA VILCHEZ SEGUNDO FELIPE 782 0 0 0 0 782 0 0 0 0 0 0 0 0 782 0
273 JUDI2063 ANDONAYRE ARROYO TERESA E. 24,904 24,904 0 0 24,904 0 0 2,400 2,400 2,400 2,400 2,400 6,456 6,448 0 0
274 16442248 ANDONAYRE RIVAS JUAN ALBERTO 39,168 20,435 10,497 9,928 10 18,733 998 3,865 2,598 2,824 4,780 4,800 288 282 9,372 9,361
275 16445498 ANGELES YOVERA LUCIANO 80,950 80,950 47,322 33,628 0 0 4,126 5,450 4,847 5,427 5,547 4,917 25,320 25,316 0 0
276 16438077 ANGELES YOVERA PEDRO 43,882 18,155 0 9,487 8,668 25,728 460 4,800 4,800 4,800 3,295 0 0 0 12,864 12,864
277 16405174 ANTON AMAYA JOSE 83,459 83,459 32,673 50,658 128 0 4,000 4,042 3,685 3,255 4,085 4,185 30,108 30,099 0 0
278 40328444 ANTON RIVAS ROBINSON FRANKLIN 7,142 0 0 0 0 7,142 0 0 0 0 0 0 0 0 4,800 2,342
279 16438085 ANTON RUIZ, JACINTA ALBERTA 15,342 15,342 0 0 15,342 0 1,000 2,400 2,400 2,400 2,400 2,400 1,176 1,166 0 0
280 16492406 ANTON ZEVALLOS MANUEL 44,234 44,234 13,582 30,653 0 0 3,298 2,781 1,966 2,064 2,453 4,925 13,380 13,367 0 0
281 16485152 ANTON ZEVALLOS RAMOS 43,124 13,345 1,509 11,836 0 29,779 4,017 0 5,101 4,226 0 0 0 0 14,892 14,887
282 16660030 APAZA GASCO MARISOL 4,528 0 0 0 0 4,528 0 0 0 0 0 0 0 0 4,528 0
283 16425718 APAZA PAREDES DANIEL 47,149 47,149 0 47,149 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,776 10,773 0 0
284 16435317 AQUINO ADANAQUE JOSE MAURICIO 51,020 51,020 0 51,020 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,720 12,700 0 0
285 16465807 AQUINO ARRASCUE SANTOS 88,488 88,488 53,646 34,842 0 0 3,274 5,406 4,683 5,203 5,083 5,983 29,436 29,420 0 0
286 16421269 AQUINO CASUSOL ROBERTO SEGUNDO 27,928 27,928 0 27,928 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,176 1,152 0 0
287 16499739 AQUINO DE.CAPUNAY ZOILA 8,530 8,530 0 0 8,530 0 600 2,400 2,400 2,400 730 0 0 0 0 0
288 16426661 AQUINO ELIAS JOSE FRANCISCO 72,453 47,368 46,951 309 108 25,085 16,976 4,274 4,519 4,709 4,819 4,909 3,588 3,574 12,552 12,533
289 16494936 AQUINO GAMBOA LUIS HUMBERTO 53,043 53,043 11,852 41,191 0 0 2,554 5,706 5,657 4,889 4,800 4,800 12,324 12,313 0 0
290 16509587 AQUINO GAMBOA SEGUNDO 72,434 72,434 31,129 41,305 0 0 0 2,400 2,400 2,400 2,400 2,400 30,228 30,206 0 0
291 16718386 AQUINO GARCIA MANUEL DE LOS REYES 7,234 0 0 0 0 7,234 0 0 0 0 0 0 0 0 4,800 2,434
292 16792616 AQUINO RAMOS FELIPE 16,399 10,502 10,502 0 0 5,897 441 0 0 0 0 0 5,040 5,021 4,800 1,097
293 16643990 AQUINO SALDARRIAGA JOSE EDILBERTO 12,077 3,122 3,122 0 0 8,954 609 0 1,837 676 0 0 0 0 4,800 4,154
294 16474520 AQUINO SERNAQUE, JUAN 11,703 11,703 0 0 11,703 0 0 2,400 2,400 2,400 2,400 2,103 0 0 0 0
295 16461032 AQUINO YOVERA JOSE MERCEDES 59,054 59,054 20,852 38,201 0 0 3,280 4,668 4,320 4,920 4,650 4,800 16,212 16,204 0 0
296 16488899 AQUINO YOVERA JUAN B. 50,548 50,548 7,288 38,793 4,467 0 1,600 4,800 4,800 4,800 4,800 4,800 12,480 12,468 0 0
297 16460372 AQUINO YOVERA MANUEL ANTONIO 34,811 34,811 0 34,811 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,608 4,603 0 0
298 16466446 AQUINO YOVERA PASCUAL 40,441 40,441 10,963 29,478 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,428 7,413 0 0
299 16437658 AQUINO ZAPATA CARLOS 21,613 21,613 5,046 16,566 0 0 2,959 5,046 4,800 4,800 4,007 0 0 0 0 0
300 16420621 AQUINO ZAPATA JOSE JULIO 40,956 40,956 12,806 28,150 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,680 7,676 0 0
301 16465909 ARAQUEDA GUEVARA CONSESAP 9,686 9,686 0 0 9,686 0 0 2,400 2,400 2,400 2,400 86 0 0 0 0
302 16648961 ARAUJO BERNAL ROMAN 65,816 65,816 41,989 23,828 0 0 3,508 5,588 5,287 5,087 5,373 4,480 18,252 18,241 0 0
303 41835852 ARAUJO GRANDA HOOVER 4,939 4,939 3,010 1,929 0 0 460 0 0 0 0 0 2,244 2,235 0 0
304 43428843 ARBOLEDA CHEVEZ, MERARDO 9,114 9,114 0 0 9,114 0 0 480 480 480 480 480 3,360 3,354 0 0
305 16706119 ARBOLEDA CHEVEZ, RAUL 9,114 9,114 0 0 9,114 0 0 480 480 480 480 480 3,360 3,354 0 0
306 16674972 ARBOLEDA CHEVEZ, ROSA CECILIA 9,114 9,114 0 0 9,114 0 0 480 480 480 480 480 3,360 3,354 0 0
307 09609460 ARBOLEDA CHEVEZ, WALTER WILSON 9,114 9,114 0 0 9,114 0 0 480 480 480 480 480 3,360 3,354 0 0
308 16718935 ARBOLEDA CHEVEZ, YSELA PAULA 9,114 9,114 0 0 9,114 0 0 480 480 480 480 480 3,360 3,354 0 0
309 16470839 ARBOLEDA RODRIGUEZ ROSA ISABEL 18,827 18,827 8,637 10,189 0 0 1,600 4,800 4,800 4,800 2,827 0 0 0 0 0
310 16652626 ARBULU FARFAN LUIS EVERARDO 7,582 0 0 0 0 7,582 0 0 0 0 0 0 0 0 4,800 2,782

Pgina 5
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
311 16643036 ARBULU FARFAN ROSA EMILIA 34,341 9,811 4,444 5,367 0 24,529 916 4,018 4,426 451 0 0 0 0 12,276 12,253
312 43037874 ARBULU QUESQUEN LUIS EVERARDO 1,186 1,186 0 0 1,186 0 0 1,186 0 0 0 0 0 0 0 0
313 16405317 ARBULU REYES OSCAR 35,819 35,819 0 35,819 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,112 5,107 0 0
314 16622111 ARBULU ROJAS CORDULA ISABEL 27,692 27,692 9,282 18,411 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,056 1,036 0 0
315 08595804 ARCE SILVA HUMBERTO 3,849 3,849 2,660 1,189 0 0 0 2,400 1,449 0 0 0 0 0 0 0
316 16754131 ARCILA FERNANDEZ OSCAR MANUEL 4,852 0 0 0 0 4,852 0 0 0 0 0 0 0 0 4,800 52
317 80345742 ARCILA MUOZ EMILIAVERONICA 1,640 1,640 0 0 1,640 0 0 1,640 0 0 0 0 0 0 0 0
318 41329493 ARCILA ORDINOLA WALTER 4,884 0 0 0 0 4,884 0 0 0 0 0 0 0 0 4,800 84
319 16682692 ARCILA PULIDO ELITA AURORA 6,188 4,775 402 0 4,373 1,413 0 0 0 0 0 0 2,388 2,387 1,413 0
320 16771837 ARCILA PULIDO FERNANDO FRANCISCO 5,575 5,575 875 879 3,822 0 0 408 408 408 408 408 1,776 1,759 0 0
321 16630751 ARCILA PULIDO ROLANDO GASPAR 4,500 4,500 212 540 3,747 0 0 0 0 0 0 0 2,256 2,244 0 0
322 16733029 ARCILA PULIDO, DANILO SANTOS 3,822 3,822 0 0 3,822 0 0 804 804 804 804 606 0 0 0 0
323 16690123 ARCILA PULIDO, MERLY LUZ 3,822 3,822 0 0 3,822 0 0 804 804 804 804 606 0 0 0 0
324 16652841 ARCILA REYES OSCAR 33,111 33,111 5,047 28,064 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,756 3,755 0 0
325 19082869 ARELLANO ALVA ROGER ARTURO 17,206 17,206 17,206 0 0 0 0 2,400 2,400 2,400 2,400 2,400 2,604 2,602 0 0
326 16463524 ARENAS CALDERON JAIME FRANCISCO 25,863 0 0 0 0 25,863 0 0 0 0 0 0 0 0 12,936 12,927
327 16781564 ARENAS GALVEZ JUAN CARLOS 12,082 4,507 4,507 0 0 7,575 714 0 0 0 0 0 1,908 1,885 4,800 2,775
328 16491661 ARENAS MENDO ELMER ELADIO 29,457 29,457 7,246 22,211 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,932 1,925 0 0
329 16451881 ARENAS QUIROZ BALTAZAR 24,057 24,057 0 24,057 0 0 1,600 4,800 4,800 4,800 4,800 3,257 0 0 0 0
330 16465833 ARENAS QUIROZ JOSE RUPERTO 18,892 18,892 0 18,892 0 0 2,800 4,800 4,800 4,800 1,692 0 0 0 0 0
331 16463555 ARENAS QUIROZ MARCO ANTONIO 42,395 42,395 0 42,395 0 0 0 2,400 2,400 2,400 2,400 2,400 15,204 15,191 0 0
332 16450848 ARENAS TORRES ALEJANDRO AMADOR 14,256 5,552 5,552 0 0 8,704 441 2,028 1,971 1,112 0 0 0 0 4,800 3,904
333 16479412 ARENAS TORRES JOSE ANTONIO 32,104 32,104 6,860 25,244 0 0 2,884 2,199 1,577 2,018 3,466 4,800 7,584 7,576 0 0
334 44546312 ARENAS UBILLUS ALEJANDRO DANIEL 754 754 484 270 0 0 0 754 0 0 0 0 0 0 0 0
335 16662348 AREVALO CHIROQUE RICARDO 5,316 0 0 0 0 5,316 0 0 0 0 0 0 0 0 4,800 516
336 09187759 AREVALO CHIROQUE, CARMEN VIVIANA 1,631 1,631 0 0 1,631 0 0 1,596 35 0 0 0 0 0 0 0
337 16619565 AREVALO CHIROQUE, ROSA 819 819 0 0 819 0 0 819 0 0 0 0 0 0 0 0
338 99001445 AREVALO CISNEROS CELESTINO 2,824 2,824 0 2,824 0 0 0 2,400 424 0 0 0 0 0 0 0
339 99006643 AREVALO HERRERA JOSE 3,208 3,208 0 3,208 0 0 0 2,400 808 0 0 0 0 0 0 0
340 16458466 AREVALO MENDOZA MIGUEL AUGUSTO 157,033 157,033 76,106 80,928 0 0 3,778 6,678 5,990 6,290 6,810 7,350 60,072 60,065 0 0
341 16508615 AREVALO VDA.DE.HUERTAS TEODOCIA 8,942 8,942 0 0 8,942 0 1,600 4,800 2,542 0 0 0 0 0 0 0
342 16786197 ARMAS CARRASCO GRISELDA 518 518 78 440 0 0 0 518 0 0 0 0 0 0 0 0
343 16512224 ARMAS REYES SEGUNDO URBANO 86,591 86,591 52,506 34,085 0 0 3,121 5,066 4,999 5,529 5,529 5,679 28,344 28,324 0 0
344 16653504 ARMAS REYES, ANGELITA 12,744 12,744 0 0 12,744 0 0 2,400 2,400 2,400 2,400 2,400 372 372 0 0
345 16442553 ARNALES CEPEDA EDGARDO 82,415 82,415 27,447 29,661 25,307 0 2,707 4,458 3,961 4,481 4,842 4,798 28,584 28,584 0 0
346 16668536 ARNALES CEPEDA JOSE SEBASTIAN 4,819 0 0 0 0 4,819 0 0 0 0 0 0 0 0 4,800 19
347 16436882 ARNALES CEPEDA MARIA ELISA 2,742 2,742 0 0 2,742 0 0 2,400 342 0 0 0 0 0 0 0
348 16463426 ARNALES FLORES JUAN 49,530 49,530 14,816 26,712 8,002 0 2,854 4,628 3,816 4,456 4,316 4,800 12,336 12,324 0 0
349 41677227 ARNALES VILCA JHONNY AMARO 2,286 2,286 1,256 958 71 0 0 2,286 0 0 0 0 0 0 0 0
350 16485149 ARNAO VASQUEZ MANUEL 117,744 117,744 31,623 85,366 754 0 9,580 5,944 6,342 6,486 6,396 5,759 38,628 38,610 0 0
351 09555932 ARNAO VASQUEZ, DANILO AGUSTO 6,660 6,660 0 0 6,660 0 0 960 960 960 960 960 936 924 0 0
352 16665744 ARNAO VASQUEZ, JAIME 6,660 6,660 0 0 6,660 0 0 960 960 960 960 960 936 924 0 0
353 16521119 ARNAO VASQUEZ, LUIS ALBERTO 6,660 6,660 0 0 6,660 0 0 960 960 960 960 960 936 924 0 0
354 16680528 ARNAO VASQUEZ, MARCO OSWALDO 6,660 6,660 0 0 6,660 0 0 960 960 960 960 960 936 924 0 0
355 16450551 AROSEMENA ARRASCO PEDRO FELIPE 5,987 0 0 0 0 5,987 0 0 0 0 0 0 0 0 4,800 1,187
356 16449198 ARRASCO ANTON SANTIAGO 27,416 27,416 14,947 12,469 0 0 1,600 4,800 4,800 4,800 4,800 4,800 912 904 0 0
357 16444520 ARRASCO ANTON SEGUNDO 14,436 14,436 0 14,436 0 0 1,600 4,800 4,800 3,236 0 0 0 0 0 0
358 16435005 ARRASCO ANTON SILVERIO 20,935 20,935 4,296 16,639 0 0 1,600 4,800 4,800 4,800 4,800 135 0 0 0 0
359 16469960 ARRASCO BENITES RICARDO 66,556 40,357 21,093 19,207 56 26,200 1,313 4,800 4,557 4,724 4,949 4,800 7,608 7,606 13,104 13,096
360 16452029 ARRASCO BRUNO FARITA JUSTINA 5,868 5,868 0 0 5,868 0 0 2,400 2,400 1,068 0 0 0 0 0 0
361 16452050 ARRASCO CABANILLAS EUSEBIO 16,908 16,908 0 16,908 0 0 1,600 4,800 4,800 4,800 908 0 0 0 0 0
362 16689808 ARRASCO CHAVEZ PEDRO PABLO 5,525 0 0 0 0 5,525 0 0 0 0 0 0 0 0 4,800 725
363 16665776 ARRASCO HERRERA MARCOS ARTURO 9,820 0 0 0 0 9,820 0 0 0 0 0 0 0 0 4,920 4,900
364 16470832 ARRASCO VILLEGAS MANUEL 28,142 28,142 0 28,142 0 0 0 960 960 960 960 960 11,676 11,666 0 0
365 16466931 ARRASCO ZULUETA LUIS RAMON 22,507 22,507 7,322 14,085 1,100 0 0 2,400 2,400 2,400 2,400 2,400 5,256 5,251 0 0
366 16438194 ARRASCUE ALBUJAR ROLANDO SAMUEL 34,878 34,878 8,548 26,330 0 0 2,767 5,134 4,614 4,800 4,800 4,800 3,984 3,979 0 0
367 16478431 ARRASCUE ALBUJAR VICTOR ARTURO 95,635 95,635 59,977 35,613 46 0 3,250 4,682 4,431 5,101 5,632 5,730 33,408 33,401 0 0
368 16705069 ARRASCUE COLCHADO EDGARDO 7,024 0 0 0 0 7,024 0 0 0 0 0 0 0 0 4,800 2,224
369 16535814 Arrascue Fernndez Flormira 34,861 34,861 0 0 34,861 0 1,600 4,800 4,800 4,800 4,800 4,800 4,632 4,629 0 0
370 16688876 ARRASCUE LLUNCOR ELIAS MOISES 10,076 1,289 1,289 0 0 8,786 492 0 0 0 0 0 408 389 4,800 3,986
371 80521285 ARRASCUE MONJE ALEX MANFREDO 11,238 2,931 2,931 0 0 8,306 490 0 0 0 0 0 1,224 1,217 4,800 3,506
372 16435386 ARRASCUE RUBIO RODOLFO ANTONIO 5,845 0 0 0 0 5,845 0 0 0 0 0 0 0 0 4,800 1,045

Pgina 6
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
373 16469003 ARRASCUE VILLOSLADA CESAR RAUL 93,954 93,954 30,552 63,402 0 0 3,703 6,688 5,955 6,145 6,243 5,375 29,928 29,917 0 0
374 16452021 ARRASCUE VILLOSLADA JOSE MANFREDO 46,499 16,816 0 16,816 0 29,683 460 4,800 4,800 4,800 1,956 0 0 0 14,844 14,839
375 16470914 ARRASCUE VILLOSLADA VALERIO MANUEL 20,289 20,289 8,027 12,262 0 0 0 2,400 2,400 2,400 2,400 2,400 4,152 4,137 0 0
376 16703646 ARRIOLA CORONEL FRANCISCO 8,916 0 0 0 0 8,916 0 0 0 0 0 0 0 0 4,800 4,116
377 16704156 ARRIOLA CORONEL RUBEN 9,900 9,900 8,150 1,750 0 0 0 2,400 2,400 2,400 2,400 300 0 0 0 0
378 16405244 ARRIOLA VARGAS RUFINO GARCILAZO 34,117 34,117 0 34,117 0 0 3,400 4,800 4,800 4,800 4,800 4,800 3,360 3,357 0 0
379 16421230 ARROYO GUERRERO JOSE TEODOMIRO 29,700 29,700 0 29,700 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,052 2,048 0 0
380 16435295 ARROYO HUAMAN JOSE TOMAS 36,835 36,835 0 36,835 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,628 5,607 0 0
381 16675162 ARROYO PACHERRES AGUSTIN 6,672 1,364 1,364 0 0 5,308 460 0 0 0 0 0 456 448 4,800 508
382 16450923 ARRUNATEGUI GUERRERO JOSE RUDECINDO 78,618 78,618 49,389 29,229 0 0 3,193 5,108 5,310 5,350 5,030 6,060 24,288 24,279 0 0
383 41688432 ARRUNATEGUI LLUEN JOSE LUIS 5,889 0 0 0 0 5,889 0 0 0 0 0 0 0 0 4,800 1,089
384 16765782 ARRUNATEGUI LLUEN LEIBELL EULOGIO 8,832 559 559 0 0 8,273 515 0 0 0 0 0 24 20 4,800 3,473
385 40481220 ARRUNATEGUI LLUEN MILTON 6,481 3,506 3,506 0 0 2,976 460 0 0 0 0 0 1,524 1,522 2,976 0
386 80514082 ARRUNATEGUI LLUEN RICHARD JUAN 1,197 0 0 0 0 1,197 0 0 0 0 0 0 0 0 1,197 0
387 16465825 ARTEAGA DE.MUOZ IRENE 4,561 4,561 0 0 4,561 0 810 3,240 511 0 0 0 0 0 0 0
388 16737178 ARTEAGA ROJAS ANA MARIA 618 618 0 0 618 0 618 0 0 0 0 0 0 0 0 0
389 16469895 ARTEAGA ROJAS ANTONIO 53,893 53,893 16,385 37,508 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,148 14,145 0 0
390 16458524 ARTEAGA ROJAS NARCISO 115,172 115,172 53,525 61,647 0 0 4,057 6,352 6,459 6,059 7,049 7,219 39,000 38,977 0 0
391 17449468 ARTEAGA SORALUZ JORGE LUIS 5,608 5,608 4,679 928 0 0 0 2,400 2,400 808 0 0 0 0 0 0
392 16686964 ARTEAGA TULLUME JOSE LUIS 8,579 8,579 4,567 4,012 0 0 0 0 0 0 0 0 4,296 4,283 0 0
393 16488455 ASALDE CORONEL SEGUNDO FABRICIANO 93,927 93,927 52,907 41,021 0 0 3,889 6,780 5,893 6,513 6,643 6,813 28,704 28,692 0 0
394 16451867 ASCOY CABREJOS HERMES JESUS 20,096 20,096 0 14,237 5,859 0 8,000 4,800 4,800 2,496 0 0 0 0 0 0
395 16465832 ASCOY CABREJOS WILFREDO FELIPE 66,649 66,649 29,584 37,066 0 0 3,192 5,098 4,570 5,510 5,520 5,307 18,732 18,720 0 0
396 16438154 ASCOY CARRION ANTONIETA 29,223 29,223 0 0 29,223 0 0 2,400 2,400 2,400 2,400 2,400 8,616 8,607 0 0
397 16488483 ASCOY CARRION PABLO ANTONIO 6,506 0 0 0 0 6,506 0 0 0 0 0 0 0 0 4,800 1,706
398 16542473 ASCOY RIVERA ALBERTO MAURICIO 9,256 1,823 1,823 0 0 7,433 507 0 0 0 0 1,316 0 0 4,800 2,633
399 16659022 ASCOY RIVERA JOSE ANTONIO 7,103 2,419 2,419 0 0 4,684 1,209 0 0 0 0 0 612 598 4,684 0
400 40504602 ASCOY SANCHEZ CHRISTIAN GARY 11,508 2,026 2,026 0 0 9,482 641 0 0 0 0 0 696 689 4,800 4,682
401 16494810 ASCOY VDA.DE.VILLALOBOS SOLEDAD PERPE 29,087 29,087 0 0 29,087 0 1,600 4,800 4,800 4,800 4,800 4,800 1,752 1,735 0 0
402 16618807 ASENJO CUBAS GILBERTO 13,471 0 0 0 0 13,471 0 0 0 0 0 0 0 0 6,744 6,727
403 16444586 ASENJO DELGADO FLAVIO 59,313 30,075 10,636 19,329 110 29,239 872 3,894 3,234 3,282 4,800 4,800 4,608 4,585 14,628 14,611
404 41316726 ASENJO DIAZ JOSE ANTONIO 6,078 0 0 0 0 6,078 0 0 0 0 0 0 0 0 4,800 1,278
405 80384598 ASENJO DIAZ TITO GILBERTO 5,851 916 916 0 0 4,935 441 0 0 0 0 0 240 235 4,800 135
406 43331999 ASENJO DIAZ YEISON LAZARO 946 946 140 806 0 0 0 946 0 0 0 0 0 0 0 0
407 16621976 ASENJO FERNANDEZ JAIME 5,935 0 0 0 0 5,935 0 0 0 0 0 0 0 0 4,800 1,135
408 16508020 ASENJO ORREGO CARLOS ENRIQUE 67,666 28,628 4,954 23,527 147 39,038 1,070 6,954 4,800 4,800 4,800 4,800 708 696 19,524 19,514
409 16499679 ASENJO PASAPERA HERMILO 13,429 13,429 0 13,429 0 0 1,600 4,800 4,800 2,229 0 0 0 0 0 0
410 40935387 ASENJO TANTAJULCA JOHN 5,287 0 0 0 0 5,287 0 0 0 0 0 0 0 0 4,800 487
411 16513770 ASTOCHADO CHACHAPOYAS MANUEL 12,802 5,290 5,290 0 0 7,511 492 0 0 0 0 0 2,400 2,398 4,800 2,711
412 16619202 ASTOCHADO CHACHAPOYAS VICTOR 19,741 12,555 12,553 2 0 7,186 498 0 0 0 2,148 2,519 3,696 3,694 4,800 2,386
413 16511449 ASTOCHADO DE TORRES ROSALIA 43,565 43,565 0 0 43,565 0 1,150 3,000 3,000 3,000 3,000 3,000 13,716 13,699 0 0
414 80384674 ASTOCHADO DIAZ ABELARDO 41,804 41,804 8,204 31,601 2,000 0 1,600 4,800 4,800 4,800 4,800 4,800 8,112 8,092 0 0
415 16510641 ASTOCHADO FLORES SEGUNDO 51,023 51,023 0 29,496 21,527 0 1,600 4,800 4,800 4,800 4,800 4,800 12,720 12,703 0 0
416 16444496 ASTONITAS LINARES ANAXIMANDRO 17,212 0 0 0 0 17,212 0 0 0 0 0 0 0 0 8,616 8,596
417 16531012 ASTONITAS MUOZ ARTEMIO 63,639 28,772 2,291 26,294 187 34,867 972 5,891 4,800 4,800 4,800 4,800 1,356 1,353 17,436 17,431
418 16671465 ASTONITAS PEREZ CELESTINO 5,650 0 0 0 0 5,650 0 0 0 0 0 0 0 0 4,800 850
419 27362022 ASTONITAS PEREZ DAMIAN 925 925 788 138 0 0 0 925 0 0 0 0 0 0 0 0
420 16673770 ASTONITAS PEREZ MARIA VIRGINIA 884 884 530 354 0 0 0 884 0 0 0 0 0 0 0 0
421 27437401 ASTONITAS TARRILLO MERCEDES 6,611 0 0 0 0 6,611 0 0 0 0 0 0 0 0 4,800 1,811
422 16648989 ASTONITAS VALLEJOS ENRIQUE JUAN 9,941 7,861 7,861 0 0 2,080 0 0 2,709 4,108 1,044 0 0 0 2,080 0
423 16438169 ASTONITAS VASQUEZ JULIAN 25,174 25,174 0 25,174 0 0 1,600 4,800 4,800 4,800 4,800 4,374 0 0 0 0
424 16469830 ASTONITAS VASQUEZ REYNALDO 19,464 19,464 0 19,464 0 0 1,600 4,800 4,800 4,800 3,464 0 0 0 0 0
425 16775213 ASTONITAS VASQUEZ SAUL 26,876 26,876 12,896 0 13,980 0 1,600 4,654 4,492 4,150 4,800 4,800 1,200 1,180 0 0
426 JUDI3321 ASUNCION DE VASQUEZ ROSA 1,019 1,019 0 0 1,019 0 0 1,019 0 0 0 0 0 0 0 0
427 16491728 ATALAYA BOLAOS, JOSE HIGINIO 7,127 7,127 0 0 7,127 0 0 1,200 1,200 1,200 1,200 1,200 564 563 0 0
428 16468310 ATENCIO GUZMAN PABLO 62,546 62,546 0 62,546 0 0 0 2,400 2,400 2,400 2,400 2,400 25,284 25,262 0 0
429 17595943 ATENCIO VASQUEZ SEGUNDO FELIX 3,189 3,189 2,361 829 0 0 0 2,400 789 0 0 0 0 0 0 0
430 16708522 ATOCHE CORONADO JULIO ALBERTO 8,615 0 0 0 0 8,615 0 0 0 0 0 0 0 0 4,800 3,815
431 17433966 ATOCHE CORONADO VICENTE 6,432 0 0 0 0 6,432 0 0 0 0 0 0 0 0 4,800 1,632
432 16647143 ATOCHE SANDOVAL EUGENIO 25,064 25,064 13,038 9,919 2,107 0 1,600 4,800 4,800 4,800 4,800 4,264 0 0 0 0
433 16420785 AVELLANEDA DE.CHOROCO ISOLINA 10,099 10,099 0 0 10,099 0 1,600 4,800 3,699 0 0 0 0 0 0 0
434 16702868 AYALA BAZAN DORIS 7,528 7,528 0 9 7,518 0 0 348 348 348 348 348 2,904 2,884 0 0

Pgina 7
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
435 16657932 AYALA BAZAN LUIS 20,684 12,632 5,113 0 7,518 8,053 488 0 0 0 0 0 6,072 6,072 4,800 3,253
436 16777304 AYALA BAZAN, ANGELICA 7,518 7,518 0 0 7,518 0 0 348 348 348 348 348 2,892 2,886 0 0
437 16686689 AYALA BAZAN, ESTHER 7,518 7,518 0 0 7,518 0 0 348 348 348 348 348 2,892 2,886 0 0
438 16733957 AYALA BAZAN, GLADYS ROSA 7,518 7,518 0 0 7,518 0 0 348 348 348 348 348 2,892 2,886 0 0
439 16692129 AYALA BAZAN, JAVIER 7,517 7,517 0 0 7,517 0 0 348 348 348 348 348 2,892 2,885 0 0
440 08421348 AYALA CUSI, GLADIS AMELIA 761 761 0 0 761 0 0 761 0 0 0 0 0 0 0 0
441 16594151 AYALA DE DIAZ SANTOS HAYDDE 6,551 6,551 0 0 6,551 0 450 1,800 1,800 1,800 701 0 0 0 0 0
442 16421247 AYALA DE MEDINA MARINA 16,152 16,152 0 0 16,152 0 1,600 4,800 4,800 4,800 152 0 0 0 0 0
443 16491692 AYALA DELGADO DOMINGO GUZMAN 100,636 100,636 26,837 73,799 0 0 4,708 8,772 8,937 9,128 4,800 4,800 29,748 29,743 0 0
444 16499967 AYALA DELGADO JOSE LUIS 89,198 89,198 28,365 60,833 0 0 4,144 6,428 5,819 6,539 6,378 4,800 27,552 27,538 0 0
445 10453740 AYALA DELGADO, CARLOS 7,518 7,518 0 0 7,518 0 0 348 348 348 348 348 2,892 2,886 0 0
446 16621829 AYALA DUAREZ CARLOS ROBERTO 8,649 4,779 4,708 71 0 3,870 460 0 0 0 0 0 2,160 2,159 3,870 0
447 16709852 AYALA GARCIA RICARDO 8,715 336 336 0 0 8,379 336 0 0 0 0 0 0 0 4,800 3,579
448 16437932 AYASTA CANCINO LUCIANO 74,464 74,464 48,870 25,594 0 0 2,977 4,980 4,261 4,511 4,581 5,521 23,820 23,813 0 0
449 16648026 AYASTA COBEAS GREGORIO 30,294 616 0 616 0 29,677 460 0 156 0 0 0 0 0 14,844 14,833
450 16643200 AYASTA DE CHERO BERTA 6,823 6,823 0 0 6,823 0 600 2,400 2,400 1,423 0 0 0 0 0 0
451 16556188 AYASTA GONSALES JUAN 53,129 53,129 17,495 35,634 0 0 3,400 4,274 4,158 4,739 4,710 4,800 13,536 13,512 0 0
452 16635468 AYASTA GONSALEZ EUGENIO 77,125 48,647 26,978 21,670 0 28,478 1,222 0 4,865 4,479 5,229 6,009 13,428 13,415 14,244 14,234
453 16791589 AYASTA GUZMAN JAIME ENRIQUE 724 724 500 0 223 0 0 724 0 0 0 0 0 0 0 0
454 16560755 AYASTA LLONTOP MANUEL SANTIAGO 30,042 30,042 18,060 11,983 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,232 2,210 0 0
455 17595653 AYASTA PACHERRES JUAN 43,306 20,084 13,604 6,441 38 23,222 819 0 0 4,563 5,346 5,126 2,124 2,106 11,616 11,606
456 16709397 AYASTA PACHERREZ GIOVANNI 18,271 18,271 13,775 4,496 0 0 0 2,400 2,400 2,400 2,400 2,400 3,144 3,127 0 0
457 16738023 AYASTA PACHERREZ TORIBIO HENRY 6,492 1,888 1,888 0 0 4,604 475 0 0 0 0 0 708 705 4,604 0
458 16438297 AYASTA RIOJAS SANTOS FELIX 5,341 141 141 0 0 5,200 141 0 0 0 0 0 0 0 4,800 400
459 16560236 AYASTA SIGNOL CATALINO 83,364 55,139 28,719 26,421 0 28,225 721 4,138 3,530 4,430 4,170 4,386 16,884 16,880 14,124 14,101
460 16551792 AYASTA SIGNOL LAZARO 60,283 60,283 24,660 35,623 0 0 2,947 5,439 4,831 5,401 5,401 4,800 15,732 15,732 0 0
461 16756261 AYASTA TIMANA SEGUNDO ROSARIO 7,600 0 0 0 0 7,600 0 0 0 0 0 0 0 0 4,800 2,800
462 16628067 AYASTA TULLUME, ENRIQUE 6,149 6,149 0 0 6,149 0 0 2,400 2,400 1,349 0 0 0 0 0 0
463 80484390 AZABACHE CABREJOS OSCAR FREDDY 234 234 37 197 0 0 0 234 0 0 0 0 0 0 0 0
464 16405302 AZABACHE CEPEDA ALEJANDRO 84,851 84,851 25,888 58,962 0 0 3,475 5,854 5,954 5,654 6,364 4,800 26,376 26,374 0 0
465 16472385 AZABACHE CEPEDA GREGORIO 17,711 0 0 0 0 17,711 0 0 0 0 0 0 0 0 8,856 8,855
466 16452161 AZABACHE CEPEDA JORGE 40,697 12,521 0 12,521 0 28,176 460 4,800 4,800 2,461 0 0 0 0 14,088 14,088
467 16470866 AZABACHE CEPEDA RUFINO 50,348 50,348 72 50,277 0 0 0 2,400 2,400 2,400 2,400 2,400 19,176 19,172 0 0
468 41693908 AZABACHE CHERO JORGE DANY 5,139 0 0 0 0 5,139 0 0 0 0 0 0 0 0 4,800 339
469 16716688 AZABACHE FERNANDEZ SEGUNDO ALEJANDR 6,240 0 0 0 0 6,240 0 0 0 0 0 0 0 0 4,800 1,440
470 16465823 AZABACHE GONZALES ANDRES 10,778 10,778 0 10,778 0 0 1,600 4,800 4,378 0 0 0 0 0 0 0
471 16491793 Azabache La Chira De Medina Mara E. 20,590 20,590 0 0 20,590 0 1,600 4,800 4,800 4,800 4,590 0 0 0 0 0
472 16450862 AZANERO PEREYRA ALMAGRO 10,943 10,943 0 10,943 0 0 1,600 4,800 4,543 0 0 0 0 0 0 0
473 16452918 AZANERO RUIZ ORFELINDA 30,974 30,974 7,803 23,171 0 0 3,238 4,361 4,642 4,800 4,800 4,800 2,172 2,161 0 0
474 43895689 AZULA BALCAZAR ROBERTO FRANCISCO 2,833 0 0 0 0 2,833 0 0 0 0 0 0 0 0 2,833 0
475 16529140 AZULA MIRES VITELIO 29,458 0 0 0 0 29,458 0 0 0 0 0 0 0 0 14,736 14,722
476 16478485 AZULA SEGURA FRANCISCO 85,551 59,070 41,000 18,071 0 26,481 635 2,304 2,115 1,952 2,964 2,543 23,280 23,277 13,248 13,233
477 16754560 BACA BURGA, ANA ISABEL 37,939 37,939 0 0 37,939 0 0 804 804 804 804 804 16,968 16,951 0 0
478 16500912 BACA CAVERO ARISTIDES FERNANDO 36,485 36,485 3,921 32,565 0 0 2,794 4,721 4,800 4,800 4,800 4,800 4,896 4,875 0 0
479 16648967 BACA DIAZ IRMA ROSA 15,062 15,062 0 15,062 0 0 1,799 4,800 4,800 3,663 0 0 0 0 0 0
480 80380259 BACA GUERRERO MARIA ESTEFA 759 759 427 332 0 0 0 759 0 0 0 0 0 0 0 0
481 16654628 BACA RISCO LUIS ENRIQUE 19,417 19,417 0 19,417 0 0 1,600 4,800 4,800 4,800 3,417 0 0 0 0 0
482 16648166 BACA SAMAME GUSTAVO 37,993 37,993 0 0 37,993 0 0 804 804 804 804 804 16,992 16,981 0 0
483 40940414 BACA VARGAS EDMUNDO BEDEER 12,824 12,824 8,815 4,009 0 0 0 2,400 2,400 2,400 2,400 2,400 420 404 0 0
484 16510904 BACA ZULOETA EDMUNDO 15,267 15,267 2,178 13,089 0 0 0 2,400 2,400 2,400 2,400 2,400 1,644 1,623 0 0
485 16441524 BACA ZULOETA RICARDO 12,797 4,637 4,637 0 0 8,161 1,039 2,194 1,404 0 0 0 0 0 4,800 3,361
486 16407563 BAILON VILLANUEVA JOSE AGUSTIN 102,109 102,109 55,324 43,930 2,855 0 3,370 4,478 4,784 5,092 4,582 5,698 37,056 37,049 0 0
487 27991616 BALCAZAR BAZAN PEPE DEMETRIO 595 595 387 0 208 0 0 595 0 0 0 0 0 0 0 0
488 JUDI3121 BALCAZAR LLEMPEN BLANCA 4,931 4,931 0 0 4,931 0 0 2,400 2,400 131 0 0 0 0 0 0
489 JUDI2906 BALCAZAR SUAREZ ELVIA 11,510 11,510 0 0 11,510 0 1,800 4,800 4,800 110 0 0 0 0 0 0
490 16460276 BALLENA ANTON HEBERT 8,558 0 0 0 0 8,558 0 0 0 0 0 0 0 0 4,800 3,758
491 80271457 BALLENA ANTON, MARIA ANTONIA 4,190 4,190 0 0 4,190 0 0 2,400 1,790 0 0 0 0 0 0 0
492 16501923 BALLENA CURO RAFAEL 8,768 8,768 0 8,768 0 0 2,242 4,800 1,726 0 0 0 0 0 0 0
493 16652974 BALLENA GONZALES CLEMENTE 22,710 22,710 0 0 22,710 0 0 2,400 2,400 2,400 2,400 2,400 5,364 5,346 0 0
494 16557789 BALLENA MECHAN CASIMIRO 33,000 33,000 18,177 14,824 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,708 3,692 0 0
495 16557456 BALLENA MISCAN JACINTO 29,856 29,856 0 24,501 5,355 0 1,600 4,800 4,800 4,800 4,800 4,800 2,136 2,120 0 0
496 10617494 BALLENA PECHE JOSE AMADOR 12,394 12,394 0 12,394 0 0 0 2,400 2,400 2,400 2,400 2,400 204 190 0 0

Pgina 8
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
497 16491789 BALLENA PECHE LUIS ALBERTO 86,410 86,410 44,084 42,326 0 0 2,950 3,053 2,283 3,376 3,393 3,228 34,068 34,059 0 0
498 16486137 BALLENA SANDOVAL FRANCISCO 24,471 9,318 6,226 1,947 1,145 15,154 814 1,670 2,240 1,944 2,650 0 0 0 7,584 7,570
499 16640948 BALLENA SANDOVAL NOLASCO 29,572 0 0 0 0 29,572 0 0 0 0 0 0 0 0 14,796 14,776
500 16655792 BALLENA SANDOVAL, BERNARDO 1,124 1,124 0 0 1,124 0 0 408 408 308 0 0 0 0 0 0
501 16470737 BALLENA SANDOVAL, ESPERANZA 1,124 1,124 0 0 1,124 0 0 408 408 308 0 0 0 0 0 0
502 16470223 BALLENA SANDOVAL, JOSE 1,124 1,124 0 0 1,124 0 0 408 408 308 0 0 0 0 0 0
503 16640923 BALLENA SANDOVAL, ROSARIO 1,124 1,124 0 0 1,124 0 0 408 408 308 0 0 0 0 0 0
504 16499860 BALLENA VDA.DE.CUSTODIO FERNANDA 20,288 20,288 781 19,507 0 0 2,398 4,800 4,800 4,800 3,490 0 0 0 0 0
505 16405103 BALLENA ZARPAN DOMINGO 7,908 7,908 1,484 6,424 0 0 1,600 4,800 1,508 0 0 0 0 0 0 0
506 16469952 BALLONA CASTRO CLEMENTE 40,994 40,994 10,667 25,383 4,944 0 1,600 4,800 4,800 4,800 4,800 4,800 7,704 7,690 0 0
507 JUDI2301 BALLONA CUEVA ANGELICA 1,559 1,559 0 0 1,559 0 0 1,559 0 0 0 0 0 0 0 0
508 16449196 BALLONA CUEVA NARCISO 32,204 32,204 3,659 28,544 0 0 2,758 4,859 4,800 4,800 4,800 4,800 2,700 2,686 0 0
509 16419522 BALLONA FERNANDEZ MIGUEL 95,348 79,324 31,373 3,059 44,892 16,023 652 0 0 0 1,930 2,020 37,368 37,354 8,016 8,007
510 40949512 BALLONA SOSA MARIO NARCIZO 7,362 0 0 0 0 7,362 0 0 0 0 0 0 0 0 4,800 2,562
511 16500262 BALTAZAR DAVILA ALIPIO 87,073 87,073 18,989 40,033 28,052 0 3,595 6,153 5,432 6,444 4,560 4,800 28,056 28,034 0 0
512 16476275 BALTAZAR DAVILA CELSO 67,720 51,779 24,945 2,714 24,120 15,941 643 0 0 0 2,003 1,908 23,616 23,609 7,980 7,961
513 16623540 BALTAZAR DAVILA ZENON 4,825 0 0 0 0 4,825 0 0 0 0 0 0 0 0 4,800 25
514 JUDI2268 BALTAZAR ESTRELLA ROSA 1,454 1,454 0 0 1,454 0 0 1,454 0 0 0 0 0 0 0 0
515 40611146 BANCES CHAPOAN JULIO JAVIER 8,990 2,247 2,247 0 0 6,743 651 0 0 0 0 0 804 792 4,800 1,943
516 16640020 BANCES DE BARRIENTES, MARIA ALICIA 20,987 20,987 0 0 20,987 0 1,600 4,800 4,800 4,800 4,800 187 0 0 0 0
517 17525137 BANCES DE GUEVARA MARIA DOLORES 35,011 35,011 0 0 35,011 0 1,600 4,800 4,800 4,800 4,800 4,800 4,716 4,695 0 0
518 80252017 BANCES LUCERO ROSA AMELIA 2,136 2,136 0 0 2,136 0 0 2,136 0 0 0 0 0 0 0 0
519 16488071 BANCES MASA GUILLERMO 26,484 0 0 0 0 26,484 0 0 0 0 0 0 0 0 13,248 13,236
520 16434503 BANCES MAZA JULIO 46,883 46,883 10,595 36,288 0 0 3,973 4,820 5,091 4,684 4,800 4,800 9,360 9,355 0 0
521 16687955 BANCES MAZA OSCAR 72,177 72,177 32,673 39,503 0 0 2,809 5,592 4,670 5,040 4,420 5,400 22,128 22,118 0 0
522 17541145 BANCES MAZA SANTOS EUGENIO 7,947 0 0 0 0 7,947 0 0 0 0 0 0 0 0 4,800 3,147
523 16501972 BANCES MAZA SOFIAESPERANZA 1,097 1,097 0 0 1,097 0 0 1,097 0 0 0 0 0 0 0 0
524 44758559 BANCES SANTISTEBAN ALEXIS 790 790 499 291 0 0 0 790 0 0 0 0 0 0 0 0
525 80521724 BANCES SANTISTEBAN JOSE ALI 4,212 0 0 0 0 4,212 0 0 0 0 0 0 0 0 4,212 0
526 16792723 BANCES SUREZ MARIA DINA 1,087 1,087 0 0 1,087 0 0 1,087 0 0 0 0 0 0 0 0
527 16755516 BANDA ALEMAY GILBERTO 46,190 46,190 0 46,190 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,296 10,294 0 0
528 17628835 BANDA OLIVARES FAUSTINO 11,532 2,393 2,393 0 0 9,139 861 0 0 0 0 0 768 764 4,800 4,339
529 16485002 BARANDIARAN REQUEJO ALFREDO ENRIQUE 14,658 14,658 0 14,658 0 0 0 2,400 2,400 2,400 2,400 2,400 1,332 1,326 0 0
530 16425364 BARBOZA ACUA JUAN GUILLERMO 61,605 25,198 0 25,198 0 36,407 460 4,800 4,800 4,800 4,800 4,800 372 366 18,204 18,203
531 16460368 BARBOZA BANCAYAN AURELIO 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
532 16680937 BARBOZA BANCAYAN JULIAN ENRIQUE 8,204 2,435 1,745 0 690 5,769 492 0 0 0 0 0 972 971 4,800 969
533 16458589 BARBOZA BANCAYAN, EDILBERTO TEODORO 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
534 16689857 BARBOZA BANCAYAN, EDUARDO ANGEL 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
535 41463113 BARBOZA BANCAYAN, JUAN GABRIEL 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
536 80268909 BARBOZA BANCAYAN, ROBERTO CARLOS 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
537 16785281 BARBOZA BONCAYAN, JHONNY GERARDO 450 450 0 0 450 0 180 270 0 0 0 0 0 0 0 0
538 27364894 BARBOZA DE BURGOS, NATIVIDAD 16,713 16,713 0 0 16,713 0 0 348 348 348 348 348 7,488 7,485 0 0
539 16640544 BARBOZA GONZALES ADRIANO 30,881 30,881 10,291 20,589 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,652 2,629 0 0
540 41697813 BARBOZA GONZALES ERICK JUAN 5,477 0 0 0 0 5,477 0 0 0 0 0 0 0 0 4,800 677
541 16802548 BARBOZA GONZALES, CELIS 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
542 17450125 BARBOZA GONZALES, DELFINA 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
543 27413967 BARBOZA GONZALES, FLOMIRA 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
544 42696449 BARBOZA GONZALES, GEORGINA 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
545 27423373 BARBOZA GONZALES, GRIMALDINA 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
546 27422436 BARBOZA GONZALES, INDALECIO 3,187 3,187 0 0 3,187 0 0 684 684 684 684 451 0 0 0 0
547 16451522 BARBOZA GUEVARA BRICENO 40,368 40,368 8,214 25,227 6,927 0 1,600 4,800 4,800 4,800 4,800 4,800 7,392 7,376 0 0
548 16621892 BARBOZA HEREDIA SEGUNDO JUAN 10,728 4,082 4,082 0 0 6,646 501 0 0 0 0 0 1,800 1,781 4,800 1,846
549 43584552 BARBOZA LOZANO, CESAR LEANDRO 3,174 3,174 0 0 3,174 0 0 1,596 1,578 0 0 0 0 0 0 0
550 71506235 BARBOZA LOZANO, LUCERO DEL PILAR 3,174 3,174 0 0 3,174 0 0 1,596 1,578 0 0 0 0 0 0 0
551 16674047 BARBOZA MEJIA JULIO 19,253 19,253 0 19,253 0 0 3,148 4,800 4,800 4,800 1,705 0 0 0 0 0
552 43466919 BARBOZA PURIZACA NILDA RUTH 246 0 0 0 0 246 0 0 0 0 0 0 0 0 246 0
553 17542300 BARBOZA QUEREVALU PERCY FRANKLIN 28,457 28,457 19,301 9,155 0 0 0 2,400 2,400 2,400 2,400 2,400 8,232 8,225 0 0
554 27365043 BARBOZA RIOS MOISES 27,265 0 0 0 0 27,265 0 0 0 0 0 0 0 0 13,644 13,621
555 16488636 BARBOZA RUIZ JOSE SAUL 36,010 36,010 18,949 17,062 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,208 5,202 0 0
556 41226162 BARBOZA SANTACRUZ JANNET 2,341 2,341 0 0 2,341 0 0 2,341 0 0 0 0 0 0 0 0
557 16418607 BARBOZA TAPIA ALCIBIADES 56,125 30,126 13,412 16,714 0 25,999 1,132 4,688 3,988 4,736 4,800 4,800 3,000 2,982 13,008 12,991
558 16405134 BARBOZA VASQUEZ GRIMANIEL 44,401 14,296 0 14,296 0 30,105 460 4,800 4,800 4,236 0 0 0 0 15,060 15,045

Pgina 9
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
559 16471613 BARBOZA VASQUEZ LUIS 4,285 4,285 0 4,285 0 0 1,600 2,685 0 0 0 0 0 0 0 0
560 16705129 BARBOZA VENTURA FRANCISCA 1,254 1,254 621 370 263 0 0 1,254 0 0 0 0 0 0 0 0
561 16464477 BARCO AMAY BENITO GILBERTO 31,821 0 0 0 0 31,821 0 0 0 0 0 0 0 0 15,912 15,909
562 16483686 BARCO CASTILLO JOSE ANTONIO 6,689 0 0 0 0 6,689 0 0 0 0 0 0 0 0 4,800 1,889
563 16760970 BARCO CHACHAPOYAS GINO HIPOLITO 11,996 5,366 5,366 0 0 6,630 485 0 0 0 0 0 2,448 2,433 4,800 1,830
564 16510921 BARCO CHAVEZ FRANCISCO 51,828 51,828 7,047 44,781 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,116 13,112 0 0
565 16434445 BARCO COLCHADO CESAR AUGUSTO 112,124 112,124 52,548 57,707 1,869 0 3,931 7,210 5,853 6,013 6,166 6,010 38,472 38,469 0 0
566 16451438 BARCO COLCHADO GUILLERMO 162,626 162,626 84,977 77,535 113 0 2,926 6,906 6,045 6,695 6,325 7,535 63,108 63,086 0 0
567 16452133 BARCO COLCHADO JUAN ANTONIO 4,576 0 0 0 0 4,576 0 0 0 0 0 0 0 0 4,576 0
568 16420733 BARCO COLCHADO RAFAEL EMILIO 25,296 5,950 1,469 4,481 0 19,346 678 3,435 1,837 0 0 0 0 0 9,684 9,662
569 16451401 BARCO GUTIERREZ JOSE EMILIO 48,479 48,479 17,028 31,451 0 0 0 2,400 2,400 2,400 2,400 2,400 18,240 18,239 0 0
570 46305013 BARCO LOPEZ MIGUEL ANGEL 662 662 134 335 194 0 0 662 0 0 0 0 0 0 0 0
571 16507154 BARCO MONTALVO ANGEL 20,002 2,341 0 2,341 0 17,661 460 0 0 0 1,881 0 0 0 8,832 8,829
572 16698294 BARCO MORE GUSTAVO EMILIO 9,397 481 481 0 0 8,917 481 0 0 0 0 0 0 0 4,800 4,117
573 16508735 BARCO PENACHI ANTOLIN 8,886 0 0 0 0 8,886 0 0 0 0 0 0 0 0 4,800 4,086
574 15434938 BARCO ROSAS JUAN PABLO 7,567 460 460 0 0 7,107 425 0 0 0 0 0 24 11 4,800 2,307
575 16720242 BARDALES BECERRA BRITALDO 6,986 6,986 4,563 2,424 0 0 0 2,400 2,400 2,186 0 0 0 0 0 0
576 16513698 BARDALES GONZALES DAVID RAFAEL 12,224 0 0 0 0 12,224 0 0 0 0 0 0 0 0 6,120 6,104
577 16434497 BARDALES LAUREANO AUGUSTO 7,457 7,457 0 0 7,457 0 1,600 4,800 1,057 0 0 0 0 0 0 0
578 16490743 BARDALES LAUREANO LUIS 31,070 31,070 14,988 16,082 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,736 2,734 0 0
579 16760971 BARDALES MENA EBERTH LUIS 14,128 14,128 9,443 4,684 0 0 0 2,400 2,400 2,400 2,400 2,400 1,068 1,060 0 0
580 16452078 BARDALES VILCHEZ RAFAEL ENRIQUE 43,095 43,095 0 42,513 582 0 1,600 4,800 4,800 4,800 4,800 4,800 8,748 8,747 0 0
581 16501989 BARRANTES DE INCIO PETRONILA 54,413 54,413 0 0 54,413 0 1,600 4,800 4,800 4,800 4,800 4,800 14,412 14,401 0 0
582 40050173 BARRANTES QUISPE JOSE LUIS 9,015 348 348 0 0 8,668 0 0 0 0 0 0 180 168 4,800 3,868
583 16501935 BARRANTES VILLALOBOS SEGUNDO ELEUTER 12,176 5,439 0 0 5,439 6,737 460 0 0 0 0 4,800 96 83 4,800 1,937
584 16425093 BARRANTES VILLALOBOS, JUAN ANTONIO 8,290 8,290 0 0 8,290 0 0 804 804 804 804 804 2,136 2,134 0 0
585 16491709 BARRANTES ZAMBRANO JOSE ELIAS 69,434 69,434 0 16,871 52,563 0 1,600 4,800 4,800 4,800 4,800 4,800 21,924 21,910 0 0
586 16488498 BARRANTES ZAMBRANO OSCAR WILFREDO 108,058 79,457 35,216 21,774 22,468 28,601 1,112 4,961 5,148 5,698 6,058 6,608 24,936 24,936 14,304 14,297
587 16435344 BARRANZUELA YARLAQUE CATALINO 43,303 43,303 11,453 31,850 0 0 3,244 4,390 4,552 4,511 4,800 4,800 8,508 8,498 0 0
588 16444530 BARRETO CHERO ROBERTO 53,632 31,117 18,283 12,833 0 22,516 348 3,634 3,052 3,974 2,442 3,780 6,948 6,939 11,268 11,248
589 16550903 BARRETO GONZALES JOSE MANUEL 16,678 16,678 8,730 7,948 0 0 1,600 4,800 4,800 4,800 678 0 0 0 0 0
590 16503140 BARRETO MORALES BERTHA ELI 15,045 15,045 0 0 15,045 0 600 2,400 2,400 2,400 2,400 2,400 1,224 1,221 0 0
591 16621884 BARRETO SANTISTEBAN GERARDO 5,327 0 0 0 0 5,327 0 0 0 0 0 0 0 0 4,800 527
592 16438321 BARRIENTE BANCES DANIEL 7,944 0 0 0 0 7,944 0 0 0 0 0 0 0 0 4,800 3,144
593 16465948 BARRIENTE BARTUREN CARLOS ERNESTO 8,092 0 0 0 0 8,092 0 0 0 0 0 0 0 0 4,800 3,292
594 16485151 BARRIENTE BARTUREN VICTOR SIMEON 59,178 59,178 27,392 31,676 111 0 6,520 3,094 2,755 2,595 3,720 3,291 18,612 18,591 0 0
595 40332374 BARRIENTE CORREA JOSE VICTOR 5,412 0 0 0 0 5,412 0 0 0 0 0 0 0 0 4,800 612
596 16438120 BARRIENTES INONAN JOSE RAMOS 25,956 25,956 8,253 15,728 1,975 0 0 2,400 2,400 2,400 2,400 2,400 6,984 6,972 0 0
597 16449173 BARRIENTES LABRIN MARCELINO 37,194 37,194 10,905 26,289 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,808 5,786 0 0
598 16509351 BARRIENTOS AQUINO JORGE LUIS 5,260 1,737 1,737 0 0 3,522 460 0 0 0 0 0 648 629 3,522 0
599 16708631 BARRUETO CARRILLO SHILA 585 585 585 0 0 0 0 585 0 0 0 0 0 0 0 0
600 16778036 BARTRA GROSSO BORIS GUSTAVO 5,752 0 0 0 0 5,752 0 0 0 0 0 0 0 0 4,800 952
601 16692491 BARTUREN BARBOZA JENNER EDILBERTO 9,563 1,156 1,156 0 0 8,407 582 0 0 0 0 0 288 286 4,800 3,607
602 40996610 BARTUREN NUNEZ FRANCO STEVEN 609 609 48 562 0 0 0 609 0 0 0 0 0 0 0 0
603 16550852 BARTUREN VINCES DE ITURRIA, MARTHA AUG 1,577 1,577 0 0 1,577 0 1,577 0 0 0 0 0 0 0 0 0
604 41797278 BAUTISTA CIGUEAS MARIBEL 4,283 4,283 0 0 4,283 0 0 528 528 528 528 528 828 815 0 0
605 41781205 BAUTISTA CIGUEAS ROSA 4,283 4,283 0 0 4,283 0 2,000 528 528 528 528 171 0 0 0 0
606 16479407 BAUTISTA DE RUIZ MARIA JUANA 4,771 4,771 0 0 4,771 0 1,600 3,171 0 0 0 0 0 0 0 0
607 17611393 BAUTISTA GALLARDO JENNER 7,403 0 0 0 0 7,403 0 0 0 0 0 0 0 0 4,800 2,603
608 42656191 BAUTISTA GALLARDO JUANA YESSICA 4,283 4,283 0 0 4,283 0 0 528 528 528 528 528 828 815 0 0
609 16776238 BAUTISTA GALLARDO LUZANGELICA 7,267 7,267 0 0 7,267 0 600 2,400 2,400 1,867 0 0 0 0 0 0
610 80252007 BAUTISTA GALLARDO, DEYSI 2,283 2,283 0 0 2,283 0 0 2,283 0 0 0 0 0 0 0 0
611 17611392 BAUTISTA GALLARDO, MANUEL 4,283 4,283 0 0 4,283 0 0 528 528 528 528 528 828 815 0 0
612 45027168 BAUTISTA GALLARDO, RONALD RUBEN 4,283 4,283 0 0 4,283 0 0 528 528 528 528 528 828 815 0 0
613 80548689 BAUTISTA MEJIA JESUS NELSON 2,983 0 0 0 0 2,983 0 0 0 0 0 0 0 0 2,983 0
614 16495955 BAUTISTA NUNEZ LEONCIO 56,021 56,021 15,852 40,169 0 0 2,785 6,856 5,855 5,941 4,800 4,800 12,504 12,480 0 0
615 16632044 BAUTISTA NUEZ ANTERO 49,886 17,567 0 17,567 0 32,318 460 4,800 4,800 4,800 2,707 0 0 0 16,164 16,154
616 16686079 BAUTISTA TOCTO SEGUNDO YSAURO 14,890 0 0 0 0 14,890 0 0 0 0 0 0 0 0 7,452 7,438
617 16438221 BAYONA CASTRO PETRONILA 5,940 5,940 0 0 5,940 0 1,600 4,340 0 0 0 0 0 0 0 0
618 16526684 BAYONA CHUMIOQUE RUPERTO 34,681 34,681 0 5,045 29,636 0 1,600 4,800 4,800 4,800 4,800 4,800 4,548 4,533 0 0
619 16705582 BAYONA PURIZACA YOLANDA 699 699 370 221 108 0 0 699 0 0 0 0 0 0 0 0
620 16449117 BAYONA VDA DE HUANAMBAL, ANGELICA 10,818 10,818 0 0 10,818 0 1,600 4,800 4,418 0 0 0 0 0 0 0

Pgina 10
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
621 16750307 BAZAN ALVARADO HERNAN 7,972 0 0 0 0 7,972 0 0 0 0 0 0 0 0 4,800 3,172
622 41241507 BAZAN ALVARADO JOSE LUIS 4,349 0 0 0 0 4,349 0 0 0 0 0 0 0 0 4,349 0
623 16704625 BAZAN BARTRA RAUL SMIT 8,410 327 327 0 0 8,083 327 0 0 0 0 0 0 0 4,800 3,283
624 43790781 BAZAN CALLACA JOSE MIGUEL 1,004 1,004 544 460 0 0 0 1,004 0 0 0 0 0 0 0 0
625 16645568 BAZAN CASTILLO DELIAOLGA 1,670 1,670 0 0 1,670 0 0 1,670 0 0 0 0 0 0 0 0
626 16449197 BAZAN CHUZON LUIS TOMAS 29,812 29,812 368 29,444 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,112 2,100 0 0
627 16478482 BAZAN DIAZ EMILIO 36,207 0 0 0 0 36,207 0 0 0 0 0 0 0 0 18,108 18,099
628 16456064 BAZAN DIAZ, VIOLETA 1,657 1,657 0 0 1,657 0 1,200 457 0 0 0 0 0 0 0 0
629 16749926 BAZAN FERNANDEZ DIONI 910 910 494 415 0 0 0 910 0 0 0 0 0 0 0 0
630 16491697 BAZAN GUEVARA AMADOR 83,457 83,457 44,416 39,010 30 0 4,000 4,876 4,347 4,877 4,937 5,607 27,408 27,405 0 0
631 16499624 BAZAN GUEVARA DE AYALA, ANTONIA 22,830 22,830 0 0 22,830 0 0 2,400 2,400 2,400 2,400 2,400 5,424 5,406 0 0
632 77000040 BAZAN GUEVARA, ANTONIA 22,830 22,830 0 0 22,830 0 0 2,400 2,400 2,400 2,400 2,400 5,424 5,406 0 0
633 16435004 BAZAN MONTEZA BLANCA AMELIA 17,466 17,466 0 17,466 0 0 1,600 4,800 4,800 4,800 1,466 0 0 0 0 0
634 16444556 BAZAN MONTEZA CESAR AUGUSTO 63,228 63,228 30,577 32,010 641 0 3,366 7,906 6,557 6,787 6,770 4,920 13,464 13,458 0 0
635 16648889 BAZAN MONTEZA, MANUEL 2,205 2,205 0 0 2,205 0 1,600 605 0 0 0 0 0 0 0 0
636 40789616 BAZAN PIZARRO DANIEL SEGUNDO 10,065 10,065 7,196 2,869 0 0 0 2,400 2,400 2,400 2,400 465 0 0 0 0
637 16435359 BAZAN TANTALEAN ELEODORO ANDRES 47,014 47,014 11,791 35,223 0 0 2,800 2,944 2,864 3,034 3,349 4,800 13,620 13,603 0 0
638 16425128 BAZAN TANTALEAN SEGUNDO 98,872 98,872 62,943 35,929 0 0 3,040 4,432 3,942 4,754 4,912 6,167 35,820 35,805 0 0
639 16429047 BECERRA CARHUATANTA ROSA HORTENCIA 133 133 0 0 133 0 133 0 0 0 0 0 0 0 0 0
640 16719179 BECERRA HUANCAS PABLO CESAR 7,083 121 121 0 0 6,962 121 0 0 0 0 0 0 0 4,800 2,162
641 16807945 BECERRA RODRIGUEZ IRIALDI 4,165 4,165 720 3,300 146 0 1,696 2,470 0 0 0 0 0 0 0 0
642 16472204 BECERRA SEGURA AMERICO 47,396 47,396 11,100 36,296 0 0 2,782 4,808 5,169 4,723 4,800 4,800 10,164 10,150 0 0
643 16472243 BECERRA SEGURA JULIO WALTER 33,273 33,273 7,819 25,454 0 0 2,620 5,088 4,331 4,800 4,800 4,800 3,420 3,414 0 0
644 16686538 BELLODAS CHAVEZ SANDRO MANUEL 8,844 1,368 1,368 0 0 7,476 410 0 0 0 0 0 480 478 4,800 2,676
645 16451846 BELLODAS MIRES MANUEL ANTONIO 56,198 56,198 8,584 47,614 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,300 15,298 0 0
646 16480050 BELOPU ANCAJIMA FELIPE 55,970 25,817 6,666 19,151 0 30,153 690 3,892 3,968 4,800 4,800 4,800 1,440 1,427 15,084 15,069
647 41054656 BELOPU SANDOVAL PERCY LUIS 3,848 0 0 0 0 3,848 0 0 0 0 0 0 0 0 3,848 0
648 42816120 BENAVIDES AGUILAR RUBEN NEPTALI 2,644 0 0 0 0 2,644 0 0 0 0 0 0 0 0 2,644 0
649 16508527 BENAVIDES BRAVO SANTOS 2,456 1,032 380 0 653 1,424 0 1,032 0 0 0 0 0 0 1,424 0
650 16425296 BENAVIDES BURGA MANUEL ANTONIO 16,331 16,331 8,941 7,390 0 0 1,600 4,800 4,800 4,800 331 0 0 0 0 0
651 16441401 BENAVIDES BURGA VICTOR 42,553 42,553 23,611 18,943 0 0 400 4,800 4,800 4,800 4,800 4,800 9,084 9,069 0 0
652 16470826 BENAVIDES BUSTAMANTE GUILLERMO 42,999 42,999 6,951 36,048 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,700 8,699 0 0
653 16704799 BENAVIDES CABRERA FERNANDO 9,336 9,336 7,094 2,243 0 0 0 2,400 2,400 2,400 2,136 0 0 0 0 0
654 41009553 BENAVIDES CORONADO HENRY 1,559 1,559 459 1,100 0 0 0 1,559 0 0 0 0 0 0 0 0
655 16478475 BENAVIDES ILATOMA DOMINGO 27,219 27,219 17,807 9,412 0 0 1,600 4,800 4,800 4,800 4,800 4,800 816 803 0 0
656 16451491 BENAVIDES MEDINA ELEODORO 48,455 48,455 11,759 36,696 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,436 11,419 0 0
657 16619210 BENAVIDES MONDRAGON CARMEN VIOLETA 861 861 478 383 0 0 0 861 0 0 0 0 0 0 0 0
658 16663433 BENAVIDES MONDRAGON GLORIA MARITZA 1,082 1,082 0 1,082 0 0 0 1,082 0 0 0 0 0 0 0 0
659 16424945 BENAVIDES MUOZ BELISARIO 72,237 38,430 12,102 26,206 122 33,807 1,425 0 6,904 5,198 4,800 4,800 7,656 7,646 16,908 16,899
660 16438122 BENAVIDES PEREZ RUBEN 29,878 29,878 4,892 24,986 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,130 0 0
661 16802703 BENAVIDES PEREZ VICTOR HERNAN 5,814 0 0 0 0 5,814 0 0 0 0 0 0 0 0 4,800 1,014
662 16787277 BENAVIDES PRADO JAIME 9,303 1,026 1,026 0 0 8,277 516 0 0 0 0 0 264 246 4,800 3,477
663 16793164 BENAVIDES PRADO, SONIA 937 937 0 0 937 0 0 937 0 0 0 0 0 0 0 0
664 16476896 BENAVIDES SANCHEZ ADOLFO 55,572 55,572 19,334 36,239 0 0 4,141 6,282 4,927 5,322 5,203 4,800 12,456 12,442 0 0
665 16449093 BENAVIDES TIRAVANTI ABSALON 101,374 59,912 50,543 8,833 536 41,462 17,445 6,839 5,515 5,525 6,645 7,289 5,328 5,326 20,736 20,726
666 16722105 BENAVIDES VASQUEZ WALTER 7,981 0 0 0 0 7,981 0 0 0 0 0 0 0 0 4,800 3,181
667 20187862954 BENEFICENCIA DE CHICLAYO 49,172 49,172 0 0 49,172 0 0 1,200 1,200 1,200 1,200 1,200 21,588 21,584 0 0
668 16482507 BENEL CAMPOS ROGELIO 35,106 9,087 0 9,087 0 26,020 751 4,800 3,536 0 0 0 0 0 13,020 13,000
669 16467993 BENITES SECLEN VICTOR 49,865 49,865 13,994 35,872 0 0 3,724 4,630 4,436 4,928 4,800 4,800 11,280 11,268 0 0
670 41645665 BERMEJO AYALA SEGUNDO GUILERMO 4,418 0 0 0 0 4,418 0 0 0 0 0 0 0 0 4,418 0
671 16622078 BERMEJO SANDOVAL GUILLERMO 42,022 42,022 4,935 37,086 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,220 8,202 0 0
672 17525731 BERNABE MORALES, VICTORIA 9,914 9,914 0 0 9,914 0 0 2,400 2,400 2,400 2,400 314 0 0 0 0
673 16674567 BERNAL DE CAYETANO MARIA A. 2,127 2,127 0 0 2,127 0 1,600 527 0 0 0 0 0 0 0 0
674 16414468 BERNAL DIAZ SEGUNDO YNOCENTE 7,682 187 187 0 0 7,495 187 0 0 0 0 0 0 0 4,800 2,695
675 16689542 BERNAL GOMEZ EDITT JENNER 6,466 830 830 0 0 5,636 470 0 0 0 0 0 192 168 4,800 836
676 16489564 BERNAL GOMEZ SEGUNDO ANTONIO 53,556 28,370 9,598 18,772 0 25,186 1,058 4,540 4,006 4,652 4,800 4,800 2,268 2,246 12,600 12,586
677 16622099 BERNAL SALAZAR ALFREDO 48,513 48,513 14,222 34,291 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,460 11,453 0 0
678 16479594 BERNAL SALDARRIAGA JORGE 72,207 72,207 0 41,510 30,696 0 1,600 4,800 4,800 4,800 4,800 4,800 23,304 23,303 0 0
679 16450863 BERNAL SALDARRIAGA JOSE 31,094 31,094 9,094 22,000 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,748 2,746 0 0
680 16479421 BERNAL SALDARRIAGA MANUEL MARIA 48,558 48,558 9,651 38,907 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,484 11,474 0 0
681 16437817 BERNAL SALDARRIAGA PEDRO 21,587 21,587 0 21,587 0 0 1,600 4,800 4,800 4,800 4,800 787 0 0 0 0
682 16700165 BERNAL SANDOVAL JOSE ISMAEL 7,093 7,093 4,657 2,436 0 0 0 2,400 2,400 2,293 0 0 0 0 0 0

Pgina 11
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
683 16622028 BERNAL TAFUR SAMUEL LUIS 8,285 1,849 1,849 0 0 6,435 460 0 0 0 0 0 696 693 4,800 1,635
684 16451505 BERNAL VARGAS CARLOS 2,929 2,929 0 2,929 0 0 1,600 1,329 0 0 0 0 0 0 0 0
685 16510816 BERNAL VARGAS RAMON 15,761 15,761 0 15,761 0 0 1,600 4,800 4,800 4,561 0 0 0 0 0 0
686 16474470 BERNAL VASQUEZ PASTOR E 106,636 80,441 59,616 20,820 5 26,195 790 0 4,128 3,953 4,776 4,353 31,224 31,217 13,104 13,091
687 40475010 BERNAL VERA ELEAZAR 7,613 2,266 0 0 2,266 5,347 460 0 0 0 0 0 912 894 4,800 547
688 16621856 BERNAL VERA, ABEL 3,324 3,324 0 0 3,324 0 0 684 684 684 684 588 0 0 0 0
689 16655698 BERNAL VERA, DORIS 3,324 3,324 0 0 3,324 0 0 684 684 684 684 588 0 0 0 0
690 16725315 BERNAL VERA, MARIA EVA 3,324 3,324 0 0 3,324 0 0 684 684 684 684 588 0 0 0 0
691 16459194 BERNAL VERA, SARA 3,324 3,324 0 0 3,324 0 0 684 684 684 684 588 0 0 0 0
692 09520541 BERNAL VERA, SEGUNDO EXEQUIEL 3,324 3,324 0 0 3,324 0 0 684 684 684 684 588 0 0 0 0
693 17611367 BERNAL YOVERA HENRY CARVEN 13,886 13,886 9,040 4,846 0 0 1,000 2,400 2,400 2,400 2,400 2,400 444 442 0 0
694 16796100 BERNAL YOVERA MANFRI CARLOS 7,374 7,374 1,390 5,984 0 0 1,000 2,400 2,400 1,574 0 0 0 0 0 0
695 16469951 BERRIOS MUOZ PERLA DELSOCORRO 4,440 4,440 0 0 4,440 0 900 3,540 0 0 0 0 0 0 0 0
696 17533879 BERRIOS RODRIGUEZ MANUEL 36,974 11,266 0 11,266 0 25,708 460 4,800 4,800 1,206 0 0 0 0 12,864 12,844
697 16722264 BLANCO HUAMAN JOHNNY MANUEL 22,856 10,896 10,896 0 0 11,960 571 0 0 0 0 0 5,172 5,153 5,988 5,972
698 16799756 BLANCO HUAMAN JUAN PABLO 6,037 0 0 0 0 6,037 0 0 0 0 0 0 0 0 4,800 1,237
699 42501369 BLANCO HUAMAN MARCO JOEL 1,699 1,699 513 1,186 0 0 0 1,699 0 0 0 0 0 0 0 0
700 40449813 BLANCO REQUE SANTOS NICOLAS 8,892 769 769 0 0 8,123 669 0 0 0 0 0 60 40 4,800 3,323
701 16510786 BLANCO ROJAS FRANCISCO 100,015 69,029 38,108 30,902 19 30,986 898 4,736 4,855 5,015 5,280 6,871 20,688 20,686 15,504 15,482
702 16434530 BLANCO ROJAS SEGUNDO SANTOS 64,580 64,580 25,798 38,782 0 0 2,863 5,262 5,456 5,566 5,088 4,636 17,856 17,853 0 0
703 16419402 BLAZ CARLOS FRANCISCO 5,954 5,954 2,450 3,504 0 0 1,600 4,354 0 0 0 0 0 0 0 0
704 16486734 BOBADILLA ARRUNATEGUI, LUZ ELENA 2,566 2,566 0 0 2,566 0 1,200 1,366 0 0 0 0 0 0 0 0
705 16458443 BOCANEGRA DE GONZALES LEONOR ESPERA 96,155 96,155 0 0 96,155 0 1,600 4,800 4,800 4,800 4,800 4,800 35,280 35,275 0 0
706 16510768 BOCANEGRA GUEVARA ENRIQUE 100,773 73,303 50,785 22,518 0 27,470 1,138 4,902 4,323 5,196 5,243 5,909 23,304 23,288 13,740 13,730
707 40331970 BOCANEGRA ROJAS LARRY 6,406 0 0 0 0 6,406 0 0 0 0 0 0 0 0 4,800 1,606
708 43717318 BOCANEGRA VEGA OSWALD 2,004 2,004 158 1,194 652 0 0 2,004 0 0 0 0 0 0 0 0
709 16701239 BOLANOS PISCO MARIA CONCEPCION 11,109 11,109 0 0 11,109 0 1,600 4,800 4,709 0 0 0 0 0 0 0
710 16795943 BONILLA QUISPE JESUS ALBERTO 2,804 2,804 1,321 1,483 0 0 0 2,400 404 0 0 0 0 0 0 0
711 16508657 BRAVO ALBURUQUEQUE JOSE 69,938 69,938 33,135 36,803 0 0 3,100 4,314 4,398 4,258 5,136 4,954 21,900 21,878 0 0
712 16510995 BRAVO DE BRIONES, ROSA 2,748 2,748 0 0 2,748 0 1,600 1,148 0 0 0 0 0 0 0 0
713 16512379 BRAVO DE HUAMAN MERCEDES 28,417 28,417 0 0 28,417 0 2,800 4,800 4,800 4,800 4,800 4,800 816 801 0 0
714 16458520 BRAVO DE NUEZ, SEBASTIANA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
715 16509427 BRAVO DE ORDOEZ EXSOLINA 7,138 7,138 0 0 7,138 0 1,600 4,800 738 0 0 0 0 0 0 0
716 16438263 BRAVO DELGADO GILBERTO 11,788 2,647 2,187 0 460 9,141 476 0 0 0 0 2,016 84 71 4,800 4,341
717 16754500 BRAVO DELGADO, SANTOS 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
718 16806352 BRAVO FLORES, ANGELICA ISABEL 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
719 16725830 BRAVO FLORES, LUIS ANTONIO 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
720 16472233 BRAVO GONZALES ROBERTO 29,531 29,531 0 29,531 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,968 1,963 0 0
721 43453253 BRAVO MIRES, ADELAIDA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
722 16718540 BRAVO MIRES, ANGELICA MARIA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
723 41924667 BRAVO MIRES, LILIANA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
724 16707664 BRAVO MIRES, LUCIA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
725 16550854 BRAVO MIRES, ROSA VIOLETA 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
726 16678701 BRAVO MIRES, SEGUNDO 460 460 0 0 460 0 0 460 0 0 0 0 0 0 0 0
727 16510856 BRAVO MORI POLIDORO ELIAS 8,413 2,713 2,713 0 0 5,700 342 0 0 0 0 0 1,188 1,183 4,800 900
728 16709082 BRAVO REQUE CHARLE 7,307 1,603 1,590 13 0 5,704 460 0 0 0 0 0 576 567 4,800 904
729 42222312 BRAVO REQUE JUAN FELIPE 6,780 0 0 0 0 6,780 0 0 0 0 0 0 0 0 4,800 1,980
730 16405016 BRAVO ROMERO, GILBERTO 4,891 4,891 0 0 4,891 0 0 2,400 2,400 91 0 0 0 0 0 0
731 16463507 BRAVO SORALUZ SEGUNDO ADALBERTO 17,290 8,141 8,141 0 0 9,150 566 0 0 0 0 0 3,792 3,783 4,800 4,350
732 16508666 BRAVO VASQUEZ ESTEBAN 62,575 62,575 2,405 52,073 8,098 0 1,600 4,800 4,800 4,800 4,800 4,800 18,492 18,483 0 0
733 16511524 BRAVO VASQUEZ LINO 16,219 16,219 0 16,219 0 0 1,600 4,800 4,800 4,800 219 0 0 0 0 0
734 40368863 BRAVO YOVERA JOSE ELIAS 436 436 79 311 45 0 0 0 0 0 0 0 228 208 0 0
735 16783537 BRAVO YOVERA NESTOR LEANDRO 6,097 0 0 0 0 6,097 0 0 0 0 0 0 0 0 4,800 1,297
736 16618650 BRAVO YOVERA ROBERT JOSE 2,860 0 0 0 0 2,860 0 0 0 0 0 0 0 0 2,860 0
737 16437811 BRENIS GONZALES EDUARDO 30,633 30,633 79 30,554 0 0 2,449 4,800 4,800 4,800 4,800 4,800 2,100 2,084 0 0
738 17609646 BRIONES BRAVO JOSE SANTOS 3,703 3,703 224 1,587 1,892 0 0 480 480 480 480 480 660 643 0 0
739 16663781 BRIONES BRAVO LETICIA 1,116 1,116 487 100 528 0 0 1,116 0 0 0 0 0 0 0 0
740 16511535 BRIONES BRAVO VIOLETA 1,162 1,162 0 0 1,162 0 0 960 202 0 0 0 0 0 0 0
741 16722014 BRIONES BRAVO, DELICIA 1,162 1,162 0 0 1,162 0 0 480 480 202 0 0 0 0 0 0
742 16663791 BRIONES BRAVO, LETICIA 1,162 1,162 0 0 1,162 0 0 480 480 202 0 0 0 0 0 0
743 16662636 BRIONES DE HUAMAN, ELVIRA 15,102 15,102 0 0 15,102 0 2,800 4,800 4,800 2,702 0 0 0 0 0 0
744 45531489 BRIONES MERA MARITA MARILENY 1,283 1,283 0 1,283 0 0 0 1,283 0 0 0 0 0 0 0 0

Pgina 12
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
745 16663243 BRIONES RODAS ENRIQUE 7,077 824 824 0 0 6,253 724 0 0 0 0 0 60 40 4,800 1,453
746 16663848 BRIONES RODAS RICARDO 1,348 1,348 711 637 0 0 0 1,348 0 0 0 0 0 0 0 0
747 16425749 BRIONES ROLDAN SEGUNDO TOBIAS 4,747 0 0 0 0 4,747 0 0 0 0 0 0 0 0 4,747 0
748 17432423 BRIONES ROLDAN, JAIME LUIS 2,344 2,344 0 0 2,344 0 0 600 600 600 544 0 0 0 0 0
749 16621379 BRIONES ROLDAN, LUZ BEATRIZ 2,344 2,344 0 0 2,344 0 0 600 600 600 544 0 0 0 0 0
750 17452721 BRIONES ROLDAN, MARIA HERMINIA 2,344 2,344 0 0 2,344 0 0 600 600 600 544 0 0 0 0 0
751 16688839 BRUNO ABAD TERESA 13,327 13,327 0 0 13,327 0 0 2,400 2,400 2,400 2,400 2,400 672 655 0 0
752 16686347 BRUNO CHAVEZ VICTOR 11,362 2,177 2,177 0 0 9,185 636 0 0 0 0 0 780 761 4,800 4,385
753 16509208 BRUNO FLORES VICTOR 38,442 38,442 5,199 33,243 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,432 6,410 0 0
754 99035552 BRUNO INONAN RAFAEL 1,558 1,558 1,261 297 0 0 0 1,558 0 0 0 0 0 0 0 0
755 16793867 BRUNO INOAN JUAN CARLOS 10,678 7,204 7,204 0 0 3,474 485 0 0 0 0 0 3,360 3,359 3,474 0
756 16434495 BRUNO MENDOZA ANDRES 34,288 34,288 9,701 22,988 1,599 0 1,600 4,800 4,800 4,800 4,800 4,800 4,356 4,332 0 0
757 16425127 BRUNO MENDOZA MANUEL 55,228 55,228 14,815 40,413 0 0 4,783 4,970 5,457 5,188 4,800 4,800 12,624 12,606 0 0
758 16619233 BRUNO TEZEN LUIS ALBERTO 8,888 0 0 0 0 8,888 0 0 0 0 0 0 0 0 4,800 4,088
759 16499820 BRUNO VIERA CEFERINO 13,817 8,307 425 0 7,883 5,510 1,997 0 0 0 0 0 3,156 3,154 4,800 710
760 16732975 BRUNO VILLEGAS MANUEL 2,028 2,028 1,323 705 0 0 0 2,028 0 0 0 0 0 0 0 0
761 16425019 BUENO OLIVERA TRIUNFO 56,712 56,712 13,503 43,209 0 0 2,695 2,612 2,433 1,641 2,661 4,587 20,052 20,031 0 0
762 46162940 BUEY CARRERO ZARELA 623 623 382 241 0 0 0 623 0 0 0 0 0 0 0 0
763 27436261 BUEY TITO GERMAN 983 983 599 384 0 0 0 983 0 0 0 0 0 0 0 0
764 16451937 BULLON RONDAN JUANA FERMINA 23,763 23,763 0 23,763 0 0 3,266 4,800 4,800 4,800 4,800 1,297 0 0 0 0
765 16465961 BURGA ALEJANDRIA VICTOR RAUL 67,879 67,879 12,339 55,539 0 0 2,905 6,276 5,833 4,630 4,800 4,800 19,320 19,314 0 0
766 45609362 BURGA CALVAY, SEGUNDO GUILLERMO 93,308 93,308 0 0 93,308 0 0 1,200 1,200 1,200 1,200 1,200 43,656 43,652 0 0
767 16438220 BURGA CASTELLANOS VICTOR DOLORES 9,021 9,021 0 9,021 0 0 1,600 4,800 2,621 0 0 0 0 0 0 0
768 16472329 BURGA CHAFLOQUE JUAN ARTURO 6,377 2,551 2,551 0 0 3,826 452 2,099 0 0 0 0 0 0 3,826 0
769 16449083 BURGA CORONADO GILBERTO ABSALON 7,241 4,963 4,963 0 0 2,278 474 0 2,452 2,037 0 0 0 0 2,278 0
770 16407536 BURGA CUBAS DE VILCHEZ, BERTHA 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
771 16640411 BURGA CUBAS GUSTAVO 6,054 0 0 0 0 6,054 0 0 0 0 0 0 0 0 4,800 1,254
772 16485124 BURGA CUBAS, DOMITILA 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
773 16474587 BURGA CUBAS, EDUARDO REYES 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
774 16659231 BURGA CUBAS, ESTHER 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
775 16485145 BURGA CUBAS, RAMONA 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
776 16702654 BURGA CUBAS, SEGUNDA ELVIA 1,116 1,116 0 0 1,116 0 0 600 516 0 0 0 0 0 0 0
777 16499868 BURGA DE.BARRETO MARIA ELENA 12,460 12,460 0 0 12,460 0 0 2,400 2,400 2,400 2,400 2,400 240 220 0 0
778 16455964 BURGA DIAZ VICTOR 50,523 18,200 0 18,200 0 32,323 754 0 0 0 4,800 4,800 3,924 3,921 16,164 16,159
779 16419568 BURGA ESTELA MANUEL 41,874 41,874 13,812 28,062 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,148 8,126 0 0
780 33669667 BURGA MARTINEZ NOLBERTO 2,042 2,042 425 949 667 0 0 2,042 0 0 0 0 0 0 0 0
781 16458456 BURGA MONTEZA FELIPE NICANOR 107,102 82,402 58,558 23,844 0 24,700 0 5,144 5,025 5,810 5,655 5,941 27,420 27,407 12,360 12,340
782 16634644 BURGA NEGRETE LEONEL VICTOR 1,162 1,162 0 0 1,162 0 300 862 0 0 0 0 0 0 0 0
783 16687240 BURGA NEGRETE YSMAEL EDGARD 8,327 0 0 0 0 8,327 0 0 0 0 0 0 0 0 4,800 3,527
784 16624302 BURGA NUNEZ JULIANA 30,894 30,894 0 0 30,894 0 1,500 4,800 4,800 4,800 4,800 4,800 2,700 2,694 0 0
785 17442371 BURGA NUEZ ELEOCADIO 5,667 0 0 0 0 5,667 0 0 0 0 0 0 0 0 4,800 867
786 16674463 BURGA PEREZ ELIU WILFREDO 5,973 0 0 0 0 5,973 0 0 0 0 0 0 0 0 4,800 1,173
787 16474838 BURGA RIMARACHIN GRIMANIEL 45,750 12,723 0 12,723 0 33,027 460 0 4,800 4,800 2,663 0 0 0 16,524 16,503
788 16465977 BURGA RUIZ WILFREDO 67,114 67,114 15,400 51,713 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,760 20,754 0 0
789 16405230 BURGA VARGAS VICTOR 67,640 67,640 32,220 35,421 0 0 3,409 4,980 5,125 4,785 5,460 5,540 19,176 19,165 0 0
790 16508650 BURGA VEGA ANTENOR 48,349 48,349 0 48,349 0 0 0 2,400 2,400 2,400 2,400 2,400 18,180 18,169 0 0
791 40960926 BURGOS BARBOZA AMERICA 2,470 2,470 0 0 2,470 0 0 684 684 684 418 0 0 0 0 0
792 40979967 BURGOS BARBOZA PRAXEDES 6,723 0 0 0 0 6,723 0 0 0 0 0 0 0 0 4,800 1,923
793 27437370 BURGOS BARBOZA, AMALIA 2,446 2,446 0 0 2,446 0 0 684 684 684 394 0 0 0 0 0
794 27414352 BURGOS BARBOZA, ENEMECIO 2,446 2,446 0 0 2,446 0 0 684 684 684 394 0 0 0 0 0
795 27373797 BURGOS BARBOZA, FELIX 2,448 2,448 0 0 2,448 0 0 684 684 684 396 0 0 0 0 0
796 27423066 BURGOS BARBOZA, SANTOS 2,446 2,446 0 0 2,446 0 0 684 684 684 394 0 0 0 0 0
797 16442295 BURGOS CABRERA FRANCO 28,863 28,863 4,615 22,562 1,687 0 1,600 4,800 4,800 4,800 4,800 4,800 1,632 1,631 0 0
798 16497260 BURGOS CORNEJO FRANCISCO WENCESLAO 8,909 355 355 0 0 8,554 0 0 0 355 0 0 0 0 4,800 3,754
799 16510872 BURGOS DE.PAZ TERESA 18,991 18,991 0 0 18,991 0 1,600 4,800 4,800 4,800 2,991 0 0 0 0 0
800 16510850 BURGOS GUERRERO EVARISTO 17,683 17,683 0 17,683 0 0 1,600 4,800 4,800 4,800 1,683 0 0 0 0 0
801 16512311 BURGOS GUERRERO JOSE ARTURO 9,823 1,642 0 0 1,642 8,181 460 0 0 1,182 0 0 0 0 4,800 3,381
802 42015763 BURGOS MURO BENJAMIN 9,041 9,041 6,920 1,927 195 0 1,200 2,066 3,000 2,775 0 0 0 0 0 0
803 16470911 BURGOS SALAZAR LUIS ALBERTO 56,091 26,453 8,426 18,026 0 29,638 1,561 4,402 4,424 4,800 4,800 4,800 840 825 14,820 14,818
804 16470636 BURGOS ZAPATA WENCESLAO 7,646 7,646 0 7,646 0 0 1,600 4,800 1,246 0 0 0 0 0 0 0
805 16680776 BUSTAMANTE ACUA, JULIA 15,279 15,279 0 0 15,279 0 1,000 2,400 2,400 2,400 2,400 2,400 1,140 1,139 0 0
806 43665336 BUSTAMANTE CAMPOS ELIDA 599 599 366 232 0 0 0 599 0 0 0 0 0 0 0 0

Pgina 13
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
807 16749895 BUSTAMANTE CLAVO JULIO 5,400 0 0 0 0 5,400 0 0 0 0 0 0 0 0 4,800 600
808 16663671 BUSTAMANTE CLAVO ROSA MARIA 4,367 0 0 0 0 4,367 0 0 0 0 0 0 0 0 4,367 0
809 16474480 BUSTAMANTE COICO JULIA ESTHER 23,220 23,220 0 23,220 0 0 1,600 4,800 4,800 4,800 4,800 2,420 0 0 0 0
810 16510769 BUSTAMANTE CORONEL, GLORIA 38,640 38,640 0 0 38,640 0 1,600 4,800 4,800 4,800 4,800 4,800 6,528 6,512 0 0
811 70016081 BUSTAMANTE MENDOZA POLK JUNIOR 199 199 0 0 199 0 0 199 0 0 0 0 0 0 0 0
812 45056012 BUSTAMANTE PURIZACA LEONIDAS M. 1,092 1,092 617 341 134 0 0 1,092 0 0 0 0 0 0 0 0
813 16450810 BUSTAMANTE RODRIGO JOSE MARIA 20,309 20,309 0 20,309 0 0 0 2,400 2,400 2,400 2,400 2,400 4,164 4,145 0 0
814 16441466 BUSTAMANTE ROJAS WILFREDO 38,260 7,269 0 7,269 0 30,990 765 0 0 4,800 1,705 0 0 0 15,504 15,486
815 16463478 BUSTAMANTE TANTALEAN, LUZMILA 23,070 23,070 0 0 23,070 0 1,600 4,800 4,800 4,800 4,800 2,270 0 0 0 0
816 16638075 BUSTAMANTE TAPIA DE CAJUSOL LUZ ALICIA 7,213 7,213 0 0 7,213 0 0 2,400 2,400 2,400 13 0 0 0 0 0
817 16509373 BUSTAMANTE TAPIA ERNESTO 7,952 7,952 0 0 7,952 0 0 2,400 2,400 2,400 752 0 0 0 0 0
818 16478515 CABALLERO ORREGO LUIS ALBERTO 63,210 30,621 8,853 21,647 120 32,588 1,177 0 5,092 4,961 4,800 4,800 4,896 4,895 16,296 16,292
819 16460379 CABALLERO SANCHEZ WILSON 4,836 4,836 2,084 2,752 0 0 4,836 0 0 0 0 0 0 0 0 0
820 16439088 CABANILLAS ALARCON FEDERICO 41,103 41,103 5,067 36,036 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,752 7,751 0 0
821 16663466 CABANILLAS BAQUEDANO ORLANDO 3,195 3,195 0 0 3,195 0 0 2,400 795 0 0 0 0 0 0 0
822 42060410 CABANILLAS BAQUEDANO WALTER 25,178 25,178 16,919 5,046 3,213 0 0 300 300 300 300 300 11,844 11,834 0 0
823 16511429 CABANILLAS CARRANZA RAUL 56,155 56,155 20,553 35,602 0 0 3,091 4,880 4,422 5,062 4,832 5,180 14,352 14,336 0 0
824 42460035 CABANILLAS CARRASCO CARLOS ALBERTO 1,952 1,952 916 907 129 0 0 1,952 0 0 0 0 0 0 0 0
825 16472232 CABANILLAS GARCIA ALFONSO 7,444 7,444 0 7,444 0 0 0 2,400 2,400 2,400 244 0 0 0 0 0
826 16777528 CABANILLAS GASPAR JORGE LUIS 1,702 1,702 510 1,192 0 0 0 1,702 0 0 0 0 0 0 0 0
827 25850571 CABANILLAS GASPAR SEGUNDO JORGE 997 997 502 495 0 0 0 997 0 0 0 0 0 0 0 0
828 16511542 CABANILLAS GASPAR WALTER 1,335 1,335 202 431 702 0 0 1,335 0 0 0 0 0 0 0 0
829 16716610 CABANILLAS MONJE JULIO CESAR 9,698 3,370 3,289 81 0 6,328 492 0 0 0 0 0 1,440 1,438 4,800 1,528
830 16478483 CABANILLAS MURO GERMAN 43,699 43,699 18,010 25,688 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,060 9,039 0 0
831 16550929 CABANILLAS MURO MANUEL 128,769 128,769 60,777 67,992 0 0 3,436 6,008 5,956 6,186 6,321 7,022 46,932 46,908 0 0
832 16690042 CABANILLAS PIEDRA RUBEN FEDERICO 5,428 0 0 0 0 5,428 0 0 0 0 0 0 0 0 4,800 628
833 16511208 CABANILLAS VAQUEDANO, CELSO 3,232 3,232 0 0 3,232 0 0 600 600 600 600 600 120 112 0 0
834 16511508 CABANILLAS VAQUEDANO, DORA 3,213 3,213 0 0 3,213 0 0 600 600 600 600 600 108 105 0 0
835 16777441 CABANILLAS VAQUEDANO, ENRIQUE EDUARD 3,213 3,213 0 0 3,213 0 0 600 600 600 600 600 108 105 0 0
836 10394991 CABANILLAS VAQUEDANO, HECTOR 3,213 3,213 0 0 3,213 0 0 600 600 600 600 600 108 105 0 0
837 45687679 CABANILLAS VAQUEDANO, MARIA ESTHER 3,213 3,213 0 0 3,213 0 0 600 600 600 600 600 108 105 0 0
838 42133255 CABANILLAS VAQUEDANO, VILMA 3,213 3,213 0 0 3,213 0 0 600 600 600 600 600 108 105 0 0
839 17542836 CABANILLAS VASQUEZ MIGUEL 490 0 0 0 0 490 0 0 0 0 0 0 0 0 490 0
840 15846865 CABELLO MORALES RONALD VALERIO 833 833 0 833 0 0 0 833 0 0 0 0 0 0 0 0
841 16743012 CABRALES SOLIS MARIBEL 7,517 7,517 0 0 7,517 0 0 2,400 2,400 2,400 317 0 0 0 0 0
842 16509294 CABREJOS ANASTACIO VILMA ISIDORA 729 729 441 287 0 0 0 729 0 0 0 0 0 0 0 0
843 16645057 CABREJOS ARRASCUE JUAN BALTAZAR 16,370 16,370 0 16,370 0 0 1,600 4,800 4,800 4,800 370 0 0 0 0 0
844 16772317 CABREJOS BARDALES ESGARD EVER 5,782 349 349 0 0 5,432 349 0 0 0 0 0 0 0 4,800 632
845 16465855 CABREJOS BARTUREN, NELLY VIRGINIA 4,308 4,308 0 0 4,308 0 0 2,400 1,908 0 0 0 0 0 0 0
846 16435366 CABREJOS CARBAJAL BARTOLOME MIGUEL 140,620 140,620 62,839 77,781 0 0 3,373 6,750 5,745 6,265 6,145 7,285 52,536 52,521 0 0
847 16501853 CABREJOS CARBAJAL JULIA 9,996 9,996 0 0 9,996 0 1,100 2,400 2,400 2,400 1,696 0 0 0 0 0
848 16685520 CABREJOS MEJIA ALEX FRANCISCO 4,347 338 338 0 0 4,009 338 0 0 0 0 0 0 0 4,009 0
849 16488563 CABREJOS REQUEJO MIGUEL 77,500 77,500 39,265 34,474 3,761 0 3,250 4,710 4,310 4,860 4,710 4,182 25,740 25,738 0 0
850 16448573 CABREJOS REYES JOSE ARLES 40,905 40,905 0 40,905 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,656 7,649 0 0
851 16454756 CABREJOS ROJAS, LUIS GUILLERMO 22,021 22,021 0 0 22,021 0 0 2,400 2,400 2,400 2,400 2,400 5,016 5,005 0 0
852 16640174 CABREJOS SAAVEDRA CESAR ERNESTO 41,796 41,796 0 41,796 0 0 10,500 4,800 4,800 4,800 4,800 4,800 3,660 3,636 0 0
853 16648959 CABREJOS SAAVEDRA NORVIL ABSALON 3,694 0 0 0 0 3,694 0 0 0 0 0 0 0 0 3,694 0
854 16466557 CABREJOS SAAVEDRA TOMAS 13,670 13,670 0 13,670 0 0 1,600 4,800 4,800 2,470 0 0 0 0 0 0
855 16417482 CABREJOS SAAVEDRA VIRGILIO 7,828 7,828 0 7,828 0 0 1,600 4,800 1,428 0 0 0 0 0 0 0
856 27365551 CABRERA BURGA LUDGERIO 29,343 12,339 2,448 9,891 0 17,004 763 0 0 0 0 0 5,796 5,780 8,508 8,496
857 16654805 CABRERA BURGA SILVERIO 132,594 132,594 78,885 53,709 0 0 3,370 6,262 6,093 5,967 6,264 5,704 49,476 49,458 0 0
858 16499793 CABRERA CESPEDES ARTIDORO ALBERTO 29,741 29,741 0 29,741 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,076 2,065 0 0
859 16444593 CABRERA CORONEL JOSE YSIDRO 962 962 488 474 0 0 0 962 0 0 0 0 0 0 0 0
860 16618631 CABRERA DE COTRINA, MARIA ALFONSINA 14,119 14,119 0 0 14,119 0 1,600 4,800 4,800 2,919 0 0 0 0 0 0
861 16468526 CABRERA DE RIOAS, MARIA AMALIA 13,706 13,706 0 0 13,706 0 1,600 4,800 4,800 2,506 0 0 0 0 0 0
862 16442560 CABRERA DELGADO SEGUNDO RODOLFO 68,942 68,942 35,999 32,943 0 0 4,507 4,814 4,268 5,294 4,688 5,558 19,908 19,905 0 0
863 16474531 CABRERA DIAZ ALBERTO 30,387 30,387 9,910 20,477 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,400 2,387 0 0
864 16417127 CABRERA DIAZ VICTOR 20,187 20,187 10,564 9,622 0 0 1,600 4,800 4,800 4,800 4,187 0 0 0 0 0
865 48152153 CABRERA DIAZ, LUZ MARINA 2,851 2,851 0 0 2,851 0 0 2,400 451 0 0 0 0 0 0 0
866 16689949 CABRERA FERNANDEZ FELIX ALFREDO 9,006 1,545 1,545 0 0 7,460 543 0 0 0 0 0 504 498 4,800 2,660
867 41264389 CABRERA GASTELO MARIA LOIDA 4,619 4,619 0 0 4,619 0 1,600 3,019 0 0 0 0 0 0 0 0
868 41053659 CABRERA OLIVARES JOSE MIGUEL 580 580 103 477 0 0 0 580 0 0 0 0 0 0 0 0

Pgina 14
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
869 16702267 CABRERA OLIVARES MARIA BEATRIZ 885 885 499 386 0 0 0 885 0 0 0 0 0 0 0 0
870 16773620 CABRERA RIOS GILBERTO 28,708 12,336 10,420 1,893 23 16,372 642 0 0 0 0 0 5,856 5,838 8,196 8,176
871 16512330 CACEDA BURGA JOSE HUMBERTO 26,526 26,526 0 26,526 0 0 3,740 4,800 4,800 4,800 4,800 3,586 0 0 0 0
872 16482787 CACEDA BURGA LUZ AURORA 42,998 42,998 32,130 10,868 0 0 3,793 4,648 3,926 4,562 3,656 5,249 8,592 8,572 0 0
873 16692065 CACEDA ENRIQUEZ ERWIN EDUARDO 5,238 0 0 0 0 5,238 0 0 0 0 0 0 0 0 4,800 438
874 16663241 CACEDA VERA NOE 6,718 0 0 0 0 6,718 0 0 0 0 0 0 0 0 4,800 1,918
875 18115986 CACERES SAM PERCY RONALD 591 591 433 0 158 0 0 591 0 0 0 0 0 0 0 0
876 16438234 CACHAY DE GASTIABURU ROSA ELENA 26,157 26,157 0 0 26,157 0 1,600 4,800 4,800 4,800 4,800 4,800 288 269 0 0
877 16450816 CACHAY QUILCATE VICTOR AUGUSTO 35,445 35,445 6,900 28,546 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,932 4,913 0 0
878 16423343 CACHAY SORALUZ DE PASTOR 17,542 17,542 0 0 17,542 0 1,600 4,800 4,800 4,800 1,542 0 0 0 0 0
879 16418642 CADENA GASCO SEGUNDO FRANCISCO 4,830 0 0 0 0 4,830 0 0 0 0 0 0 0 0 4,800 30
880 JUDI2196 CADENA JULCA ROSA ELVIRA 553 553 0 0 553 0 0 553 0 0 0 0 0 0 0 0
881 16509397 CADENA MILIAN DIEGO MIGUEL 49,062 49,062 0 49,062 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,736 11,726 0 0
882 16619693 CADENA VEGA PEPE 6,048 0 0 0 0 6,048 0 0 0 0 0 0 0 0 4,800 1,248
883 00999703 CADENA VILLEGAS SALVADOR 6,085 0 0 0 0 6,085 0 0 0 0 0 0 0 0 4,800 1,285
884 45442201 CADENILLAS MONTERO, LEISLI FRANI 6,389 6,389 0 0 6,389 0 0 960 960 960 960 960 804 785 0 0
885 16612939 CADENILLAS SERNAQUE MARIASANTOS 6,343 6,343 0 0 6,343 0 450 1,800 1,800 1,800 493 0 0 0 0 0
886 16474983 CADENILLAS URIARTE SEGUNDO CUBENCIO 20,134 10,165 3,776 0 6,389 9,969 548 0 0 1,938 2,416 4,800 240 223 4,992 4,977
887 16467944 CADENILLAS URIARTE, MARIA LUCIOLA 6,389 6,389 0 0 6,389 0 0 960 960 960 960 960 804 785 0 0
888 16467943 CADENILLAS URIARTE, MARIA NELIDA 6,389 6,389 0 0 6,389 0 0 960 960 960 960 960 804 785 0 0
889 16648047 CAICAY DE.LA.CRUZ WALTER 65,149 65,149 37,905 27,244 0 0 4,458 5,078 5,154 5,304 5,968 5,970 16,620 16,597 0 0
890 16697094 CAICEDO BUSTAMANTE ERNESTO 1,252 1,252 858 394 0 0 0 1,252 0 0 0 0 0 0 0 0
891 16560488 CAICEDO DE CUSTODIO FRANCISCA 27,109 27,109 0 0 27,109 0 1,600 4,800 4,800 4,800 4,800 4,800 756 753 0 0
892 16556241 CAICEDO PAICO FLORENCIA 1,049 1,049 0 0 1,049 0 1,049 0 0 0 0 0 0 0 0 0
893 16648843 CAICEDO PAICO MARIANO 56,447 56,447 18,865 37,582 0 0 2,911 5,538 5,359 5,479 5,289 4,800 13,536 13,535 0 0
894 16442233 CAJUSOL BALDERA AVELINO 578 578 153 291 134 0 0 578 0 0 0 0 0 0 0 0
895 16612327 CAJUSOL BALDERA GILBERTO 19,206 4,384 3,594 790 0 14,823 307 0 2,075 2,002 0 0 0 0 7,416 7,407
896 16686119 CAJUSOL BALDERA JUAN 8,420 0 0 0 0 8,420 0 0 0 0 0 0 0 0 4,800 3,620
897 16435369 CAJUSOL MONTALVAN JUAN 29,655 29,655 0 29,655 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,028 2,027 0 0
898 16460170 CALDERON COLLANTES MARINO 493 493 406 87 0 0 0 493 0 0 0 0 0 0 0 0
899 16432999 CALDERON DAVILA CARLOS 15,699 3,872 0 497 3,375 11,827 460 0 3,412 0 0 0 0 0 5,916 5,911
900 16426467 CALDERON DAVILA WILDER NICOLAS 6,106 0 0 0 0 6,106 0 0 0 0 0 0 0 0 4,800 1,306
901 41227413 CALDERON DAVILA, JHONNY PAUL 1,237 1,237 0 0 1,237 0 0 528 528 181 0 0 0 0 0 0
902 16658773 CALDERON DAVILA, LUCERO ESPERANZA 1,237 1,237 0 0 1,237 0 0 528 528 181 0 0 0 0 0 0
903 16709581 CALDERON DAVILA, NORI DALILA 1,237 1,237 0 0 1,237 0 0 528 528 181 0 0 0 0 0 0
904 16442247 CALDERON DAVILA, ROSA LUCILA 1,237 1,237 0 0 1,237 0 0 528 528 181 0 0 0 0 0 0
905 16705028 CALDERON DAVILA, SIXTO NOLBERTO 1,237 1,237 0 0 1,237 0 0 528 528 181 0 0 0 0 0 0
906 16451540 CALDERON DE SANCHEZ MARILUZ 12,739 12,739 0 0 12,739 0 0 264 264 264 264 264 5,712 5,707 0 0
907 16648820 CALDERON ESTRADA TEOFILO 50,415 50,415 9,767 40,648 0 0 3,400 6,860 5,307 4,800 4,800 4,800 10,224 10,224 0 0
908 16463974 CALDERON LLATAS HUBERT ARMANDO 16,047 0 0 0 0 16,047 0 0 0 0 0 0 0 0 8,028 8,019
909 80538498 CALDERON LLATAS ROLANDO CHANEL 6,183 0 0 0 0 6,183 0 0 0 0 0 0 0 0 4,800 1,383
910 16400049 CALDERON SANTA CRUZ JESUS HERMES 7,945 0 0 0 0 7,945 0 0 0 0 0 0 0 0 4,800 3,145
911 28100822 CALDERON SANTACRUZ, LUZ ANGELICA 12,242 12,242 0 0 12,242 0 0 1,200 1,200 1,200 1,200 1,200 3,132 3,110 0 0
912 41227405 CALDERON SOTO CARLOS EMMANUEL 15,562 15,562 0 0 15,562 0 0 2,400 2,400 2,400 2,400 2,400 1,788 1,774 0 0
913 43774160 CALDERON VEGA AUREA 688 688 424 264 0 0 0 688 0 0 0 0 0 0 0 0
914 16622127 CALERO IBARRA CARMEN ROSA 6,751 6,751 0 0 6,751 0 420 1,680 1,680 1,680 1,291 0 0 0 0 0
915 16650731 CALLIRGOS AREVALO WALTER 37,265 37,265 11,277 25,988 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,844 5,821 0 0
916 16508458 CALLIRGOS BRAVO MERCEDES 835 835 0 835 0 0 800 35 0 0 0 0 0 0 0 0
917 16511000 CALLIRGOS BRAVO MIGUEL 74,332 74,332 41,232 33,100 0 0 3,532 4,858 4,460 5,010 5,020 5,345 23,064 23,043 0 0
918 16509367 CALLIRGOS BRAVO QUITERIO 36,479 36,479 0 36,479 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,448 5,431 0 0
919 16786169 CALLIRGOS HERNANDEZ LIZANDRO 3,006 0 0 0 0 3,006 0 0 0 0 0 0 0 0 3,006 0
920 16722086 CALLIRGOS HERNANDEZ PERCY MIGUEL 7,677 0 0 0 0 7,677 0 0 0 0 0 0 0 0 4,800 2,877
921 16749814 CALLIRGOS HERNANDEZ QUITERIO OSWALDO 6,317 0 0 0 0 6,317 0 0 0 0 0 0 0 0 4,800 1,517
922 16510967 CALLIRGOS TORRES OLGA 2,865 2,865 0 0 2,865 0 600 2,265 0 0 0 0 0 0 0 0
923 16508484 CALLIRGOS TORRES OMAR 1,985 1,073 421 0 652 912 0 0 0 0 0 0 540 533 912 0
924 16662311 CALVAY TORRES MARIASULEMA 4,496 4,496 0 0 4,496 0 450 1,800 1,800 446 0 0 0 0 0 0
925 16721515 CAMACHO JARA ALONZO ROBERT 8,478 364 364 0 0 8,114 364 0 0 0 0 0 0 0 4,800 3,314
926 16457309 CAMACHO REYES LIZARDO 45,413 19,093 2,259 16,802 33 26,320 380 4,992 4,800 4,800 4,121 0 0 0 13,164 13,156
927 16711303 CAMACHO ZULOETA PEDRO 573 573 294 279 0 0 0 573 0 0 0 0 0 0 0 0
928 16618897 CAMACHO ZULOETA SEGUNDO ANTONIO 7,379 2,149 2,149 0 0 5,230 477 0 0 0 0 0 840 832 4,800 430
929 JUDI2029 CAMPOS AGUINAGA PASCUALA 492 492 0 0 492 0 0 492 0 0 0 0 0 0 0 0
930 16499622 CAMPOS ALAVEDRA CARLOS ALBERTO 8,740 0 0 0 0 8,740 0 0 0 0 0 0 0 0 4,800 3,940

Pgina 15
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
931 16678669 CAMPOS ALVAREZ JULIO 12,825 3,998 3,998 0 0 8,827 501 0 0 0 0 0 1,752 1,745 4,800 4,027
932 16437047 CAMPOS ASENJO TERESA 5,398 5,398 0 0 5,398 0 510 2,040 2,040 808 0 0 0 0 0 0
933 16451840 CAMPOS BUENO ARTURO 11,341 11,341 0 11,341 0 0 0 2,400 2,400 2,400 2,400 1,741 0 0 0 0
934 45788078 CAMPOS BUSTAMANTE DELICIA 901 901 410 120 371 0 0 901 0 0 0 0 0 0 0 0
935 16451887 CAMPOS BUSTAMANTE JOSE ZACARIAS 70,846 70,846 5,572 65,275 0 0 5,059 7,172 4,800 4,800 4,800 4,800 19,716 19,700 0 0
936 16489173 CAMPOS CACHAY, MIRTHA 18,037 18,037 0 0 18,037 0 0 2,400 2,400 2,400 2,400 2,400 3,024 3,013 0 0
937 16405005 CAMPOS CAMPOS GREGORIO 21,644 21,644 0 21,644 0 0 1,600 4,800 4,800 4,800 4,800 844 0 0 0 0
938 27426397 CAMPOS CHUGDEN ANGEL 9,528 1,174 1,174 0 0 8,354 524 0 0 0 0 0 336 314 4,800 3,554
939 16643883 CAMPOS CHUGDEN MARTIN 9,498 2,615 2,615 0 0 6,884 495 0 0 0 0 0 1,068 1,052 4,800 2,084
940 16648086 CAMPOS CHUNDEN SEGUNDO 6,114 6,114 0 6,114 0 0 2,610 3,504 0 0 0 0 0 0 0 0
941 16705786 CAMPOS DE FERNANDEZ DONATILA 23,588 23,588 0 0 23,588 0 810 3,240 3,240 3,240 3,240 3,240 3,300 3,278 0 0
942 16643018 CAMPOS DE SANCHEZ ROSALINA 2,092 2,092 0 0 2,092 0 1,600 492 0 0 0 0 0 0 0 0
943 17448495 CAMPOS DELGADO JOSE ANTONIO 8,783 8,783 0 0 8,783 0 0 2,400 2,400 2,400 1,583 0 0 0 0 0
944 16452070 CAMPOS DELGADO JUAN FRANCISCO 29,913 29,913 7,473 22,440 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,160 2,153 0 0
945 41744457 CAMPOS DELGADO LEONCIO 12,348 12,348 10,122 2,226 0 0 0 2,400 2,400 2,400 2,400 2,400 180 168 0 0
946 16458549 CAMPOS DELGADO, CELINA ROSA 1,070 1,070 0 0 1,070 0 0 1,070 0 0 0 0 0 0 0 0
947 16698260 CAMPOS DELGADO, JHON ALBERTO 1,070 1,070 0 0 1,070 0 0 1,070 0 0 0 0 0 0 0 0
948 16655709 CAMPOS DELGADO, NELIDA DEL CARMEN 1,070 1,070 0 0 1,070 0 0 1,070 0 0 0 0 0 0 0 0
949 16478465 CAMPOS DIAZ IGNACIO ALCIBIADES 72,613 31,634 0 31,634 0 40,979 460 4,800 4,800 4,800 4,800 4,800 3,588 3,586 20,496 20,483
950 16438216 CAMPOS ESPINOZA DIONICIO 6,749 0 0 0 0 6,749 0 0 0 0 0 0 0 0 4,800 1,949
951 16802198 CAMPOS GONZALES ELIAS 6,101 0 0 0 0 6,101 0 0 0 0 0 0 0 0 4,800 1,301
952 16688892 CAMPOS GUERRERO ARMANDO GERARDO 12,073 3,286 526 0 2,760 8,787 486 0 0 0 0 0 1,404 1,396 4,800 3,987
953 16698185 CAMPOS GUERRERO IGNACIO ALFONSO 3,044 3,044 250 34 2,760 0 0 300 300 300 300 300 780 764 0 0
954 16500397 CAMPOS GUERRERO LEONARDO DE LA PAZ 52,277 36,216 33,165 3,050 0 16,062 615 0 0 0 0 0 17,808 17,793 8,040 8,022
955 16797394 CAMPOS GUERRERO PEDRO MIGUEL 4,039 1,581 0 0 1,581 2,458 460 0 0 0 0 0 564 557 2,458 0
956 25808179 CAMPOS GUERRERO, JUAN CARLOS 2,760 2,760 0 0 2,760 0 0 600 600 600 600 360 0 0 0 0
957 16734475 CAMPOS GUERRERO, LUIS ALBERTO 2,760 2,760 0 0 2,760 0 0 600 600 600 600 360 0 0 0 0
958 41849091 CAMPOS GUERRERO, MILAGROS DEL CARME 2,760 2,760 0 0 2,760 0 0 600 600 600 600 360 0 0 0 0
959 16804889 CAMPOS GUERRERO, PETER ALEXANDER 2,760 2,760 0 0 2,760 0 0 600 600 600 600 360 0 0 0 0
960 16466799 CAMPOS GUEVARA SANDALIO 6,019 0 0 0 0 6,019 0 0 0 0 0 0 0 0 4,800 1,219
961 16475749 CAMPOS GUEVARA SEGUNDO RUDESINDO 63,399 63,399 34,385 29,013 0 0 2,677 4,328 3,963 4,263 4,373 5,053 19,380 19,362 0 0
962 16451433 CAMPOS GUEVARA VICTORIANO 53,333 24,571 0 24,571 0 28,762 769 4,800 4,800 4,800 4,800 4,602 0 0 14,388 14,374
963 27362803 CAMPOS GUZMA HORMECINDA 22,617 22,617 0 0 22,617 0 1,350 4,800 4,800 4,800 4,800 2,067 0 0 0 0
964 16648570 CAMPOS LOZANO ANTOLINO 35,233 35,233 8,023 27,210 0 0 2,701 5,548 4,075 4,800 4,800 4,800 4,260 4,249 0 0
965 16786820 CAMPOS MENDOZA DEYVI ALAN FREDY 8,844 787 787 0 0 8,057 474 0 0 0 0 0 168 145 4,800 3,257
966 16470714 CAMPOS MENDOZA HECTOR 50,300 50,300 13,998 36,301 0 0 4,102 4,848 4,655 4,895 4,800 4,800 11,100 11,099 0 0
967 41030398 CAMPOS MONTALVO WILLY ALFREDO 3,570 3,570 2,743 826 0 0 460 0 0 0 0 0 1,560 1,550 0 0
968 41697824 CAMPOS MONTEZA EDGAR 4,103 0 0 0 0 4,103 0 0 0 0 0 0 0 0 4,103 0
969 16538628 CAMPOS NUNEZ JOSE RENULFO 47,718 47,718 16,401 31,316 0 0 3,256 4,744 4,345 3,946 4,966 4,800 10,836 10,824 0 0
970 16806251 CAMPOS OLIVARES JHIN EDINSON 4,349 0 0 0 0 4,349 0 0 0 0 0 0 0 0 4,349 0
971 16491767 CAMPOS OLIVOS JOSE FELIPE 118,244 118,244 54,867 61,277 2,100 0 4,300 4,698 4,339 4,779 5,128 5,835 44,592 44,573 0 0
972 16488437 CAMPOS OLIVOS JULIO SEGUNDO 75,152 48,810 27,419 17,720 3,671 26,342 18,678 4,790 4,220 4,780 5,210 4,580 3,276 3,276 13,176 13,166
973 44891211 CAMPOS PERALTA LUZ M. 887 887 456 431 0 0 0 887 0 0 0 0 0 0 0 0
974 16439884 CAMPOS RAFAEL JOSE OLAVIO 68,129 37,609 14,526 22,990 93 30,520 1,289 5,739 5,246 5,071 4,800 4,800 5,340 5,324 15,264 15,256
975 27418074 CAMPOS RAMIREZ SEGUNDO SANTOS 2,723 2,723 1,098 1,100 525 0 0 2,400 323 0 0 0 0 0 0 0
976 40053219 CAMPOS RIVERA VIVIANA PATRICIA 6,220 0 0 0 0 6,220 0 0 0 0 0 0 0 0 4,800 1,420
977 16640059 CAMPOS RUBIO AUGUSTO 12,888 12,888 7,308 5,580 0 0 1,600 4,800 4,800 1,688 0 0 0 0 0 0
978 16425300 CAMPOS RUBIO SEGUNDO VICTOR 83,773 83,773 41,321 42,452 0 0 3,202 6,072 6,383 6,171 6,635 6,095 24,612 24,603 0 0
979 16709292 CAMPOS SAAVEDRA CESAR 857 857 253 604 0 0 0 857 0 0 0 0 0 0 0 0
980 16643032 CAMPOS SALDANA JOSE RICARDO 37,068 37,068 8,352 28,716 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,736 5,732 0 0
981 16419429 CAMPOS SALDANA PABLO 35,857 35,857 8,327 27,531 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,136 5,121 0 0
982 16478409 CAMPOS SAMAME SEGUNDO CELSO 4,129 0 0 0 0 4,129 0 0 0 0 0 0 0 0 4,129 0
983 16460221 CAMPOS SAMAME VICTOR RAUL 16,792 2,198 1,747 451 0 14,594 913 0 0 0 0 1,285 0 0 7,308 7,286
984 16413824 CAMPOS SANCHEZ TIMOTEO 29,461 29,461 17,460 9,290 2,711 0 1,600 4,800 4,800 4,800 4,800 4,800 1,932 1,929 0 0
985 16444277 CAMPOS SANTOYO ELEODORO 38,174 38,174 5,065 32,309 799 0 1,600 4,800 4,800 4,800 4,800 4,800 6,288 6,286 0 0
986 16493301 CAMPOS SILVA FELIZARDO 51,326 51,326 36,419 14,907 0 0 4,000 5,310 4,906 5,121 5,392 5,264 10,668 10,665 0 0
987 16485138 CAMPOS SOPLOPUCO SANTOS FRANCISCO 65,120 65,120 30,992 33,512 615 0 3,040 2,664 2,708 2,367 1,910 2,935 24,756 24,740 0 0
988 16721434 CAMPOS SORALUZ EBER OSWALDO 4,607 0 0 0 0 4,607 0 0 0 0 0 0 0 0 4,607 0
989 16462811 CAMPOS SORALUZ MARIBEL 3,194 3,194 0 0 3,194 0 300 1,200 1,200 494 0 0 0 0 0 0
990 16434469 CAMPOS SORALUZ WALTER MODESTO 104,758 104,758 56,682 48,077 0 0 2,806 4,582 4,633 5,186 4,663 5,669 38,616 38,603 0 0
991 16651976 CAMPOS SUAREZ ISMAEL PORFIRIO 45,884 12,558 0 12,558 0 33,327 460 4,800 4,800 2,498 0 0 0 0 16,668 16,659
992 40378041 CAMPOS URTEAGA RITA DEL ROSARIO 923 0 0 0 0 923 0 0 0 0 0 0 0 0 923 0

Pgina 16
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
993 41587609 CAMPOS VASQUEZ ANGEL 1,894 1,894 598 1,296 0 0 0 1,894 0 0 0 0 0 0 0 0
994 41645618 CAMPOS VASQUEZ SEGUNDO SAMUEL 5,999 714 714 0 0 5,284 646 0 0 0 0 0 36 32 4,800 484
995 16434542 CAMPOS VIDARTE OSWALDO 30,993 30,993 0 30,993 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,700 2,693 0 0
996 99006199 CAMPOVERDE NEYRA CERAFIN 11,458 11,458 0 11,458 0 0 0 2,400 2,400 2,400 2,400 1,858 0 0 0 0
997 16499942 CANCINO ARTEAGA MARIAISABEL 7,724 7,724 0 0 7,724 0 0 2,400 2,400 2,400 524 0 0 0 0 0
998 99001451 CANCINO NICOLA FELIPE 14,314 14,314 0 14,314 0 0 0 2,400 2,400 2,400 2,400 2,400 1,164 1,150 0 0
999 16640001 CAPITAN SANDOVAL, EMILIO 1,004 1,004 0 0 1,004 0 0 600 404 0 0 0 0 0 0 0
1000 16405217 CAPITAN SANDOVAL, LUZ ISABEL 995 995 0 0 995 0 0 995 0 0 0 0 0 0 0 0
1001 16437844 CAPITAN SANDOVAL, MARIA GLORIA 995 995 0 0 995 0 0 995 0 0 0 0 0 0 0 0
1002 16419416 CAPITAN SANDOVAL, ROSA 995 995 0 0 995 0 0 995 0 0 0 0 0 0 0 0
1003 16463551 CAPUNAY DIAZ RAUL 80,032 80,032 47,523 32,509 0 0 3,100 4,433 4,601 4,401 5,262 5,032 26,604 26,599 0 0
1004 16466537 CAPUAY DE ENEQUE TOMASA 4,090 4,090 0 0 4,090 0 1,600 2,490 0 0 0 0 0 0 0 0
1005 16753959 CAPUAY DE PERALES, MARLENY 18,953 18,953 0 0 18,953 0 0 2,400 2,400 2,400 2,400 2,400 3,480 3,473 0 0
1006 16492914 CARAMUTI NAVARRO VILMA DEL PILAR 42,766 42,766 13,810 15,913 13,043 0 1,600 4,800 4,800 4,800 4,800 4,800 8,592 8,574 0 0
1007 99003260 CARBONEL COICO JOSE FELIX 1,601 1,601 0 1,601 0 0 0 1,601 0 0 0 0 0 0 0 0
1008 16500270 CARBONEL RODRIGUEZ ELENA 685 685 0 0 685 0 0 685 0 0 0 0 0 0 0 0
1009 16463411 CARBONEL RODRIGUEZ SEGUNDO FERNANDO 10,499 2,488 2,488 0 0 8,010 439 1,822 227 0 0 0 0 0 4,800 3,210
1010 16580578 CARBONEL ROMERO FERNANDO 47,380 47,380 22,412 24,968 0 0 0 2,400 2,400 2,400 2,400 2,400 17,700 17,680 0 0
1011 16512243 CARDENAS CORDOVA FERMIN 37,628 37,628 7,299 30,328 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,024 6,004 0 0
1012 80384608 CARDENAS CORDOVA JESUS GERMAN 31,311 31,311 593 30,718 0 0 3,659 4,800 4,800 4,800 4,800 4,800 1,836 1,816 0 0
1013 16513612 CARDENAS CORDOVA SEGUNDO 26,343 26,343 14,045 12,297 0 0 1,600 4,800 4,800 4,800 4,800 4,800 372 371 0 0
1014 40205544 CARDENAS LEON BALTAZAR 6,058 6,058 3,041 3,017 0 0 0 2,400 2,400 1,258 0 0 0 0 0 0
1015 80384560 CARDENAS LEON CLARIBEL DEL C. 1,352 1,352 438 278 635 0 0 1,352 0 0 0 0 0 0 0 0
1016 16762200 CARDENAS LEON PEDRO 2,207 2,207 1,935 273 0 0 0 2,207 0 0 0 0 0 0 0 0
1017 41644705 CARDENAS QUISPE WILDER 4,298 4,298 0 4,298 0 0 0 2,400 1,898 0 0 0 0 0 0 0
1018 16643052 CARDENAS RODRIGUEZ LAURA 20,504 20,504 0 0 20,504 0 0 2,400 2,400 2,400 2,400 2,400 4,260 4,244 0 0
1019 16751176 CARDOZA ESPINOZA LUIS ALBERTO 4,139 0 0 0 0 4,139 0 0 0 0 0 0 0 0 4,139 0
1020 16640595 CARDOZA YOVERA LUCIANO 22,237 22,237 0 22,237 0 0 1,600 4,800 4,800 4,800 4,800 1,437 0 0 0 0
1021 80405952 CARDOZO BALLENA IVAN ALEXANDER 8,546 8,546 5,214 3,332 0 0 0 2,400 2,400 2,400 1,346 0 0 0 0 0
1022 16625491 CARDOZO DAVILA MAGDA IRIS 19,210 19,210 5,015 14,195 0 0 1,600 4,800 4,800 4,800 3,210 0 0 0 0 0
1023 16458561 CARDOZO DELGADO JOSE HUMBERTO 56,582 56,582 15,941 40,642 0 0 2,950 2,082 1,837 2,580 2,005 2,551 21,300 21,277 0 0
1024 16497137 CARDOZO QUINTEROS MARCO ANTONIO 81,266 81,266 41,020 40,117 130 0 3,400 4,640 4,031 4,441 4,901 4,801 27,528 27,524 0 0
1025 16491738 CARDOZO QUINTEROS MARIO RAUL 23,074 23,074 11,253 11,820 0 0 5,400 4,800 4,800 4,800 3,274 0 0 0 0 0
1026 16466441 CARHUA QUISPE NARCIZO ESTEBAN 86,958 59,466 37,054 22,352 60 27,492 732 3,978 3,495 3,975 4,035 4,065 19,596 19,590 13,752 13,740
1027 16758071 CARHUA VILLEGAS, MARITZA YOVANI 17,670 17,670 0 0 17,670 0 0 1,200 1,200 1,200 1,200 1,200 5,844 5,826 0 0
1028 16419566 CARHUAJULCA DIAZ DIANA ISMENIA 3,975 3,975 0 0 3,975 0 0 2,400 1,575 0 0 0 0 0 0 0
1029 16648738 CARHUAJULCA DIAZ SEGUNDO ALEJANDRO 8,326 0 0 0 0 8,326 0 0 0 0 0 0 0 0 4,800 3,526
1030 16419580 CARHUAJULCA MARTINEZ ALEJANDRO 48,478 48,478 13,622 34,856 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,448 11,430 0 0
1031 16437806 CARHUAJULCA MARTINEZ VALVINO 19,777 19,777 0 19,777 0 0 1,600 4,800 4,800 4,800 3,777 0 0 0 0 0
1032 23094272 CARHUANIRA VIDAL RUBEN 153 0 0 0 0 153 0 0 0 0 0 0 0 0 153 0
1033 16437990 Carmelina Preciado Suncin 16,438 16,438 0 0 16,438 0 2,992 4,800 4,800 3,846 0 0 0 0 0 0
1034 80250348 CARMEN FERNANDEZ CARLOS CESAR 7,241 7,241 2,622 4,618 0 0 2,950 2,160 2,131 0 0 0 0 0 0 0
1035 16501991 CARMEN YARLEQUE ORLANDO 28,250 28,250 2,359 25,891 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,332 1,318 0 0
1036 16508696 CARO LOZANO JOSE ZACARIAS 50,569 50,569 0 50,569 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,492 12,477 0 0
1037 16422525 CARO RIOJA CONSEPCION 1,570 1,570 0 0 1,570 0 0 1,570 0 0 0 0 0 0 0 0
1038 16690263 CARRANZA CLAVO MANUEL JESUS 1,720 0 0 0 0 1,720 0 0 0 0 0 0 0 0 1,720 0
1039 16682468 CARRANZA CLAVO VICTOR RAUL 6,081 0 0 0 0 6,081 0 0 0 0 0 0 0 0 4,800 1,281
1040 16405077 CARRANZA CORONADO AUGUSTO 50,874 50,874 10,538 40,335 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,648 12,626 0 0
1041 80415448 CARRANZA CORONADO GUILLERMO PROSPE 15,973 7,444 7,444 0 0 8,529 619 0 0 0 0 0 3,420 3,405 4,800 3,729
1042 16749951 CARRANZA DE TRUJILLANO, LIDIA 27,474 27,474 0 0 27,474 0 1,600 2,400 2,400 2,400 2,400 2,400 6,948 6,926 0 0
1043 16543775 CARRANZA DIAZ ANA 6,095 6,095 0 0 6,095 0 360 1,440 1,440 1,440 1,415 0 0 0 0 0
1044 16451372 CARRANZA GUEVARA PORFIRIO 9,144 1,543 0 834 709 7,601 977 566 0 0 0 0 0 0 4,800 2,801
1045 16478471 CARRANZA INGA AVARICIO PEDRO 22,447 22,447 0 0 22,447 0 2,602 4,800 4,800 4,800 4,800 645 0 0 0 0
1046 16465907 CARRANZA MEDINA JAIME 36,038 0 0 0 0 36,038 0 0 0 0 0 0 0 0 18,024 18,014
1047 16655195 CARRANZA MEDINA JOSE 11,501 3,224 3,224 0 0 8,277 605 0 0 0 0 0 1,320 1,299 4,800 3,477
1048 16438256 CARRANZA MEDINA MAVILA 27,635 27,635 0 0 27,635 0 1,080 4,320 4,320 4,320 4,320 4,320 2,484 2,471 0 0
1049 16458590 CARRANZA QUINTOS JOSE FELIX 21,870 21,870 0 21,870 0 0 1,600 4,800 4,800 4,800 4,800 1,070 0 0 0 0
1050 16463565 CARRANZA QUINTOS JOSE SEGUNDO 17,449 17,449 3,217 14,232 0 0 3,565 4,417 4,800 4,667 0 0 0 0 0 0
1051 16467950 CARRANZA REGALADO MANUEL ABELINO 11,861 11,861 0 11,861 0 0 0 2,400 2,400 2,400 2,400 2,261 0 0 0 0
1052 80677778 CARRANZA TAPIA LEOPOLDO 9,639 9,639 7,451 2,188 0 0 0 2,400 2,400 2,400 2,400 39 0 0 0 0
1053 16689119 CARRANZA TAPIA SALOMON 11,006 411 0 411 0 10,595 411 0 0 0 0 0 0 0 5,304 5,291
1054 16419519 CARRANZA TOCTO BALDOMERO 78,885 48,852 25,655 23,170 27 30,034 16,788 4,098 4,151 4,621 4,988 5,841 4,188 4,177 15,024 15,010

Pgina 17
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1055 40480883 CARRANZA VEGA, KETTY 33,362 33,362 0 0 33,362 0 0 1,200 1,200 1,200 1,200 1,200 13,692 13,670 0 0
1056 18217493 CARRANZA VEGA, LAURA 33,215 33,215 0 0 33,215 0 0 1,200 1,200 1,200 1,200 1,200 13,608 13,607 0 0
1057 16729360 CARRANZA VERGARA BRITALDO 12,906 595 595 0 0 12,311 0 0 0 0 0 0 300 295 6,156 6,155
1058 16648998 CARRANZA VERGARA MARINA ROSALIA 41,059 41,059 0 0 41,059 0 1,600 4,800 4,800 4,800 4,800 4,800 7,740 7,719 0 0
1059 16648853 CARRANZA VERGARA, ROSA LUZMILA 11,217 11,217 0 0 11,217 0 0 1,200 1,200 1,200 1,200 1,200 2,616 2,601 0 0
1060 16692133 CARRANZA VITON ANGEL 39,628 39,628 745 0 38,883 0 4,400 2,400 2,400 2,400 2,400 2,400 11,616 11,612 0 0
1061 45224438 CARRASCO ASUNCION ESMERALDA DEL ROC 859 859 507 353 0 0 0 859 0 0 0 0 0 0 0 0
1062 16687391 CARRASCO CAMACHO SEGUNDO JUAN 8,206 0 0 0 0 8,206 0 0 0 0 0 0 0 0 4,800 3,406
1063 16452128 CARRASCO CARBAJAL JUAN CARLOS 30,263 30,263 3,125 27,138 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,340 2,323 0 0
1064 16643840 CARRASCO DE FERNNDEZ MARA 39,708 39,708 0 0 39,708 0 1,600 4,800 4,800 4,800 4,800 4,800 7,056 7,052 0 0
1065 40641769 CARRASCO DIAZ ELIANA DEL PILAR 2,595 0 0 0 0 2,595 0 0 0 0 0 0 0 0 2,595 0
1066 16804199 CARRASCO FACHO ANGEL EDUARDO 5,644 0 0 0 0 5,644 0 0 0 0 0 0 0 0 4,800 844
1067 16663643 CARRASCO GABRIEL JESUS 7,479 505 505 0 0 6,974 395 0 0 0 0 0 60 50 4,800 2,174
1068 16499982 CARRASCO HOYOS AGUSTIN 85,738 85,738 47,325 38,413 0 0 3,397 5,720 5,972 5,892 5,652 6,672 26,220 26,213 0 0
1069 16680236 CARRASCO HOYOS EMILIO 15,308 0 0 0 0 15,308 0 0 0 0 0 0 0 0 7,656 7,652
1070 16499980 CARRASCO HOYOS ROSALIA 6,718 6,718 0 0 6,718 0 0 2,400 2,400 1,918 0 0 0 0 0 0
1071 09449569 CARRASCO HOYOS, FERNANDO 3,955 3,955 0 0 3,955 0 0 2,400 1,555 0 0 0 0 0 0 0
1072 16510842 CARRASCO MENDOZA SEGUNDO 30,039 30,039 9,130 20,909 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,220 2,219 0 0
1073 40504640 CARRASCO PEREZ MILTON ALONSO 12,545 9,161 9,161 0 0 3,384 460 0 0 0 0 0 4,356 4,345 3,384 0
1074 43113298 CARRASCO RAMOS JOSE MIGUEL 9,121 9,121 0 0 9,121 0 460 0 0 0 0 0 4,332 4,329 0 0
1075 40056257 CARRASCO RAMOS, DORIS 11,648 11,648 0 0 11,648 0 0 1,200 1,200 1,200 1,200 1,200 2,832 2,816 0 0
1076 80381233 CARRASCO RODAS JORGE EMILIO 1,488 1,488 512 399 577 0 0 1,488 0 0 0 0 0 0 0 0
1077 16500390 CARRASCO SILVA CESAR AUGUSTO 106,071 106,071 70,052 36,019 0 0 0 2,400 2,400 2,400 2,400 2,400 47,040 47,031 0 0
1078 16500289 CARRASCO SILVA JORGE ALBERTO 100,210 71,996 51,548 20,380 69 28,214 1,008 4,564 4,117 4,727 4,954 5,583 23,532 23,511 14,112 14,102
1079 16444482 CARRASCO SILVA MAURO 61,625 61,625 22,305 39,320 0 0 3,064 5,678 6,058 5,704 5,430 4,800 15,456 15,435 0 0
1080 16678008 CARRASCO SILVA OSWALDO 38,599 38,599 9,938 28,661 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,504 6,495 0 0
1081 16634808 CARRASCO VALLEJOS EDGAR FIDEL 6,283 1,452 1,452 0 0 4,831 599 0 0 0 0 0 432 421 4,800 31
1082 16719611 CARRASCO VALLEJOS JAIME RODOLFO 7,464 0 0 0 0 7,464 0 0 0 0 0 0 0 0 4,800 2,664
1083 17595633 CARRASCO VALLEJOS MARCOS JAVIER 25,159 8,564 5,091 3,473 0 16,595 611 0 0 0 0 0 3,984 3,969 8,304 8,291
1084 16444594 CARRASCO VASQUEZ VIRGILIO 40,465 40,465 0 40,465 0 0 2,668 4,800 4,800 4,800 4,800 4,800 6,900 6,897 0 0
1085 16481615 CARRASCO VELASQUEZ RODOLFO 4,526 4,526 0 4,526 0 0 1,600 2,926 0 0 0 0 0 0 0 0
1086 41524725 CARRASCO VILCHEZ JOSE LUIS 4,481 0 0 0 0 4,481 0 0 0 0 0 0 0 0 4,481 0
1087 43582009 CARRILLO DE LA CRUZ HUMBERTO 717 0 0 0 0 717 0 0 0 0 0 0 0 0 717 0
1088 16479462 CARRILLO NECIOSUP ALFONSO 79,447 79,447 21,611 57,836 0 0 4,282 6,078 6,259 6,419 5,255 4,800 23,184 23,170 0 0
1089 16449118 CARRILLO NECIOSUP JOSEFA 1,401 1,401 0 0 1,401 0 1,401 0 0 0 0 0 0 0 0 0
1090 16488552 CARRION ANACLETO BELISARIO 5,068 5,068 0 5,068 0 0 1,600 3,468 0 0 0 0 0 0 0 0
1091 43582004 CARUAJULCA ARRASCUE, ELSA 7,801 7,801 0 0 7,801 0 0 408 408 408 408 408 2,892 2,869 0 0
1092 42292355 CARUAJULCA ARRASCUE, MERILU 7,801 7,801 0 0 7,801 0 0 408 408 408 408 408 2,892 2,869 0 0
1093 76850271 CARUAJULCA ARRASCUE, MERLI MEDALI 5,068 5,068 0 0 5,068 0 0 408 408 408 408 408 1,524 1,504 0 0
1094 16505365 CARUAJULCA DE CRUZADO, DALILA 31,177 31,177 0 0 31,177 0 1,600 4,800 4,800 4,800 4,800 4,800 2,796 2,781 0 0
1095 16537825 CARUAJULCA GARCIA HECTOR M 15,511 0 0 0 0 15,511 0 0 0 0 0 0 0 0 7,764 7,747
1096 40210426 CARUAJULCA MUOZ, ERNALDO 7,801 7,801 0 0 7,801 0 0 408 408 408 408 408 2,892 2,869 0 0
1097 41084183 CARUAJULCA MUOZ, GRIMALDO 7,801 7,801 0 0 7,801 0 0 408 408 408 408 408 2,892 2,869 0 0
1098 16643093 CASAS DE ARENAS, MARILU DELIA 16,417 16,417 0 0 16,417 0 690 2,760 2,760 2,760 2,760 2,760 972 955 0 0
1099 16438278 CASAS YAIPEN MANUEL 3,121 3,121 0 3,121 0 0 1,600 1,521 0 0 0 0 0 0 0 0
1100 80410954 CASIANO ALBUJAR JOSE ALEJANDRO 4,500 0 0 0 0 4,500 0 0 0 0 0 0 0 0 4,500 0
1101 17407763 CASIANO SOLIS JOSE DEL CARMEN 50,796 50,796 10,590 40,205 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,600 12,596 0 0
1102 16683064 CASIANO VIDAURRE, JOSE LEONARDO 13,797 13,797 0 0 13,797 0 300 1,800 1,800 1,800 1,800 2,916 3,381 0 0 0
1103 10721247 CASIANO VIDAURRE, NANCY 13,797 13,797 0 0 13,797 0 300 1,800 1,800 1,800 1,800 2,916 3,381 0 0 0
1104 16501829 CASOS HERAS NELLY 10,615 10,615 0 0 10,615 0 600 2,400 2,400 2,400 2,400 415 0 0 0 0
1105 16478702 CASOS HERAS RODOLFO ARMANDO 16,939 3,214 722 2,492 0 13,725 593 2,621 0 0 0 0 0 0 6,864 6,861
1106 16635443 CASTANEDA BARRETO EVARISTO 34,270 34,270 9,290 24,979 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,344 4,326 0 0
1107 16485148 CASTANEDA HUAMAN HECTOR 8,660 8,660 0 0 8,660 0 1,600 4,800 2,260 0 0 0 0 0 0 0
1108 16510775 CASTANEDA HUAMAN RAUL 24,219 24,219 0 24,219 0 0 0 2,400 2,400 2,400 2,400 2,400 6,120 6,099 0 0
1109 16509548 CASTANEDA HUAMAN SEGUNDO 3,771 3,771 0 3,771 0 0 1,600 2,171 0 0 0 0 0 0 0 0
1110 16458544 CASTANEDA VDA.DE RAMOS MARIA RENE 50,892 50,892 0 0 50,892 0 1,600 4,800 4,800 4,800 4,800 4,800 12,648 12,644 0 0
1111 40172766 CASTANOS PAREDES SEGUNDO AUGUSTO 39,737 39,737 9,179 30,558 0 0 2,563 4,894 4,035 4,650 4,800 4,800 7,008 6,987 0 0
1112 16649340 CASTANOS TORO GABY 8,173 8,173 0 0 8,173 0 900 3,600 3,600 73 0 0 0 0 0 0
1113 80410906 CASTANOS VILCHEZ ALEXANDER 7,089 7,089 5,247 1,798 44 0 0 2,400 2,400 2,289 0 0 0 0 0 0
1114 16509269 CASTAEDA SALAZAR JOSE LUIS 6,229 0 0 0 0 6,229 0 0 0 0 0 0 0 0 4,800 1,429
1115 16710258 CASTAEDA SALAZAR LUIS ALBERTO 8,217 0 0 0 0 8,217 0 0 0 0 0 0 0 0 4,800 3,417
1116 16641831 CASTAEDA SALAZAR MARIA ELENA 47,510 17,853 0 17,853 0 29,657 460 4,800 4,800 4,800 2,993 0 0 0 14,832 14,825

Pgina 18
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1117 16500283 CASTAOS PAREDES, ELVIA LUZ 4,237 4,237 0 0 4,237 0 0 1,200 1,200 1,200 637 0 0 0 0 0
1118 16425802 CASTILLO ALEMAY RUFINO LUIS 6,348 169 169 0 0 6,179 169 0 0 0 0 0 0 0 4,800 1,379
1119 16485091 CASTILLO ALEMAY VICTOR 3,820 628 628 0 0 3,192 441 0 0 0 0 187 0 0 3,192 0
1120 42439904 CASTILLO ALEMAY, HECTOR DANIEL 34,601 34,601 0 0 34,601 0 1,680 4,800 4,800 4,800 4,800 4,800 4,464 4,457 0 0
1121 16753554 CASTILLO BUSTAMANTE MARCO 148 148 0 148 0 0 0 0 0 0 0 0 84 64 0 0
1122 16753700 CASTILLO BUSTAMANTE SEGUNDO RUBEN 6,285 1,435 1,435 0 0 4,850 635 0 0 0 0 0 408 392 4,800 50
1123 77000069 CASTILLO CORDOVA AMERICA 3,475 3,475 0 0 3,475 0 0 2,400 1,075 0 0 0 0 0 0 0
1124 16511431 CASTILLO DE PUELLES MARIA A. 2,229 2,229 0 0 2,229 0 600 1,629 0 0 0 0 0 0 0 0
1125 16643511 CASTILLO DE RAMIREZ, TEODORA 10,048 10,048 0 0 10,048 0 0 2,400 2,400 2,400 2,400 448 0 0 0 0
1126 16476216 CASTILLO DE VARGAS CLEMENCIA 4,544 4,544 0 0 4,544 0 660 2,640 1,244 0 0 0 0 0 0 0
1127 42288640 CASTILLO DIAZ PERCY 705 705 268 303 135 0 0 0 0 0 0 0 360 345 0 0
1128 16438389 CASTILLO FERNANDEZ MANUEL 49,571 17,653 0 17,653 0 31,918 460 4,800 4,800 4,800 2,793 0 0 0 15,960 15,958
1129 40373755 CASTILLO FERNANDEZ, JHON ALEXANDER 1,287 1,287 0 0 1,287 0 0 1,200 87 0 0 0 0 0 0 0
1130 73262873 CASTILLO FERNANDEZ, JOVER DEYVI 1,287 1,287 0 0 1,287 0 0 1,200 87 0 0 0 0 0 0 0
1131 16719939 CASTILLO FERNANDEZ, ROSARIO DEL PILAR 1,287 1,287 0 0 1,287 0 0 1,200 87 0 0 0 0 0 0 0
1132 16806566 CASTILLO GIL SEGUNDO CORNELIO 6,669 0 0 0 0 6,669 0 0 0 0 0 0 0 0 4,800 1,869
1133 40612495 CASTILLO IPANAQUE SEGUNDO SANTIAGO 1,175 1,175 479 696 0 0 0 1,175 0 0 0 0 0 0 0 0
1134 41601783 CASTILLO LINARES JUAN CARLOS 1,638 1,638 468 1,170 0 0 0 1,638 0 0 0 0 0 0 0 0
1135 44905266 CASTILLO MALHABER LUIS ALEJANDRO 7,025 7,025 0 0 7,025 0 0 960 960 960 960 960 1,116 1,109 0 0
1136 16619900 CASTILLO MALHABER ONELIA PATRICIA 7,774 7,774 416 130 7,228 0 0 480 480 480 480 480 2,688 2,686 0 0
1137 16511478 CASTILLO MALHABER SEGUNDO EUDOCIO 17,223 17,223 14,682 2,541 0 0 0 2,400 2,400 2,400 2,400 2,400 2,616 2,607 0 0
1138 41176832 CASTILLO MONTENEGRO ELVIS JHON 2,676 2,676 672 2,004 0 0 542 0 0 0 0 0 1,068 1,066 0 0
1139 16550869 CASTILLO MUNDACA LUIS 52,417 22,115 0 22,115 0 30,302 460 4,800 4,800 4,800 4,800 2,455 0 0 15,156 15,146
1140 JUDI2392 CASTILLO NEYRA ADELA 4,043 4,043 0 0 4,043 0 0 2,400 1,643 0 0 0 0 0 0 0
1141 16620913 CASTILLO ORDONEZ JOSE FRANCISCO 6,059 6,059 4,597 1,462 0 0 0 2,400 2,400 1,259 0 0 0 0 0 0
1142 16460399 CASTILLO PISFIL CESAR AUGUSTO 59,660 59,660 8,816 50,844 0 0 4,432 7,110 4,900 4,800 4,800 4,800 14,412 14,406 0 0
1143 16438176 CASTILLO PISFIL SEGUNDO AUGUSTO 4,996 4,996 0 4,996 0 0 2,500 2,496 0 0 0 0 0 0 0 0
1144 16512317 CASTILLO PURIZACA JUAN 43,704 43,704 1,152 42,552 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,060 9,044 0 0
1145 16652307 CASTILLO PURIZACA NARCIZO 28,382 28,382 13,262 15,120 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,392 1,390 0 0
1146 40931125 CASTILLO QUISPE EDGAR 6,719 0 0 0 0 6,719 0 0 0 0 0 0 0 0 4,800 1,919
1147 16619282 CASTILLO REAO LUCIO HECTOR 11,080 4,161 0 0 4,161 6,919 460 0 0 0 0 0 1,860 1,841 4,800 2,119
1148 80380241 CASTILLO REAO ROSA LEONOR 1,964 1,964 397 1,221 346 0 0 1,964 0 0 0 0 0 0 0 0
1149 16769549 CASTILLO REAO, MARTHA 6,601 6,601 0 0 6,601 0 0 960 960 960 960 960 912 889 0 0
1150 16473955 CASTILLO RUIZ RICARDO 10,695 2,474 2,474 0 0 8,221 485 0 0 0 0 1,989 0 0 4,800 3,421
1151 42984209 CASTILLO SAAVEDRA HUGO RIGOBERTO 950 950 490 460 0 0 0 950 0 0 0 0 0 0 0 0
1152 16652650 CASTILLO SANCHEZ ABRAHAM 43,944 43,944 0 43,944 0 0 3,172 4,800 4,800 4,800 4,800 4,800 8,388 8,384 0 0
1153 17435250 CASTILLO SERNAQUE, ELISA 13,167 13,167 0 0 13,167 0 0 1,200 1,200 1,200 1,200 1,200 3,588 3,579 0 0
1154 42165545 CASTILLO SILVA JESUS ABRAHAM 7,199 7,199 5,825 1,374 0 0 0 2,400 2,400 2,399 0 0 0 0 0 0
1155 16420757 CASTILLO TAFUR JOSE FEDERICO 83,729 83,729 45,633 38,097 0 0 3,088 5,048 4,420 4,970 5,230 5,835 27,576 27,562 0 0
1156 16508774 CASTILLO VALDEZ CORNELIO 38,573 38,573 13,601 21,659 3,313 0 1,600 4,800 4,800 4,800 4,800 4,800 6,492 6,481 0 0
1157 16664036 CASTILLO VALERA ALEXANDER DAVID 7,544 1,685 1,685 0 0 5,859 485 0 0 0 0 0 600 600 4,800 1,059
1158 16451562 CASTILLO VILCHEZ ROGELIO 68,886 68,886 30,854 38,033 0 0 3,151 5,020 5,187 4,677 5,447 5,567 19,920 19,917 0 0
1159 16420697 CASTILLO VILCHEZ SANTIAGO 19,178 19,178 0 19,178 0 0 2,396 4,800 4,800 4,800 2,382 0 0 0 0 0
1160 16764407 CASTILLO YAMUNAQUE GREGORIO 44,270 44,270 0 44,270 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,336 9,334 0 0
1161 16451934 CASTILLO YANCUL SEGUNDO DEMETRIO 42,258 42,258 582 0 41,676 0 0 2,400 2,400 2,400 2,400 2,400 15,132 15,126 0 0
1162 80513631 CASTILLO ZAPATA PEDRO PABLO 732 732 171 561 0 0 0 732 0 0 0 0 0 0 0 0
1163 16470887 CASTRO ADANAQUE ESTEBAN 81,943 81,943 45,384 36,559 0 0 2,689 3,752 3,426 4,012 4,622 4,872 29,292 29,278 0 0
1164 80586026 CASTRO ADANAQUE JOSE DE LA ROSA 85,957 85,957 44,327 41,630 0 0 2,968 4,248 4,255 4,161 4,981 4,520 30,420 30,404 0 0
1165 32827114 CASTRO ADANAQUE JOSE LUIS 640 640 0 640 0 0 0 640 0 0 0 0 0 0 0 0
1166 16649480 CASTRO AGUINAGA FROILAN AUGUSTO 22,404 9,029 6,634 1,982 413 13,375 604 0 0 0 0 0 4,224 4,201 6,696 6,679
1167 16450812 CASTRO ANCAJIMA RICARDO 84,072 52,957 26,784 26,172 0 31,115 833 5,404 5,524 5,114 5,614 5,344 12,564 12,560 15,564 15,551
1168 16663793 CASTRO AZALDE JORGE LUIS 5,865 0 0 0 0 5,865 0 0 0 0 0 0 0 0 4,800 1,065
1169 41898972 CASTRO AZALDE LARRY ALEJANDRO 580 580 51 530 0 0 0 580 0 0 0 0 0 0 0 0
1170 16500321 CASTRO CASTILLO CERAPIO FEDERICO 9,033 9,033 0 9,033 0 0 1,600 4,800 2,633 0 0 0 0 0 0 0
1171 16442202 CASTRO CASTILLO ROMULO 39,757 39,757 8,156 31,602 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,080 7,077 0 0
1172 16709909 CASTRO CIEZA JOSE MAXIMO 16,076 7,848 7,848 0 0 8,229 622 0 0 0 0 0 3,624 3,602 4,800 3,429
1173 16641839 CASTRO DE HUAMAN ANDREA 6,924 6,924 0 0 6,924 0 1,600 4,800 524 0 0 0 0 0 0 0
1174 16435375 CASTRO DE YUNCOR, CORINA 12,220 12,220 0 0 12,220 0 0 600 600 600 600 600 4,620 4,600 0 0
1175 16434470 CASTRO DE.VILELA MARIA ELVIRA 21,269 21,269 0 0 21,269 0 0 2,400 2,400 2,400 2,400 2,400 4,644 4,625 0 0
1176 16472395 CASTRO ESPARZA VICTORIANO RENAN 8,304 0 0 0 0 8,304 0 0 0 0 0 0 0 0 4,800 3,504
1177 16622090 CASTRO ESPARZA, ANA ISABEL 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0
1178 16683504 CASTRO ESPARZA, JOSE ALFREDO 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0

Pgina 19
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1179 16420713 CASTRO ESPARZA, LUZ MARIA 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0
1180 16470894 CASTRO ESPARZA, LUZMILA ANTONIETA 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0
1181 16785425 CASTRO ESPARZA, MILAGROS DE LOURDES 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0
1182 16420665 CASTRO ESPARZA, NERY ANGELICA 3,541 3,541 0 0 3,541 0 0 600 600 600 600 600 276 265 0 0
1183 16428076 CASTRO GOMEZ CARLOS ALBERTO 7,395 0 0 0 0 7,395 0 0 0 0 0 0 0 0 4,800 2,595
1184 16683433 CASTRO GOMEZ DE GARCIA, MARIA GRACIEL 12,221 12,221 0 0 12,221 0 0 600 600 600 600 600 4,620 4,601 0 0
1185 16413259 CASTRO GOMEZ, GLORIA LUCIA 12,220 12,220 0 0 12,220 0 0 600 600 600 600 600 4,620 4,600 0 0
1186 41534568 CASTRO GUERRERO MIGUEL ANGEL 505 505 0 505 0 0 0 505 0 0 0 0 0 0 0 0
1187 16491689 CASTRO HEREDIA FELIPE SANTIAGO 30,695 30,695 8,691 22,004 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,556 2,539 0 0
1188 16488565 CASTRO HEREDIA MANUEL 41,954 41,954 9,544 32,410 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,184 8,170 0 0
1189 16792758 CASTRO HERRERA, CARLOS ALBERTO 297 297 0 0 297 0 0 297 0 0 0 0 0 0 0 0
1190 40494780 CASTRO HERRERA, CARMEN ROSA 297 297 0 0 297 0 0 297 0 0 0 0 0 0 0 0
1191 00253344 CASTRO HERRERA, NOEMI 297 297 0 0 297 0 0 297 0 0 0 0 0 0 0 0
1192 41216230 CASTRO ISIQUE ROMAN 963 963 497 355 111 0 0 963 0 0 0 0 0 0 0 0
1193 03701283 CASTRO ISLA ALBERTO 5,694 0 0 0 0 5,694 0 0 0 0 0 0 0 0 4,800 894
1194 16513787 CASTRO ISLA CELESTINO 8,115 2,047 2,047 0 0 6,068 485 0 0 1,562 0 0 0 0 4,800 1,268
1195 16511529 CASTRO ISLA PABLO ARTEMIO 28,126 0 0 0 0 28,126 0 0 0 0 0 0 0 0 14,064 14,062
1196 16445775 CASTRO LLONTOP CASIMIRO 65,256 65,256 440 51,566 13,250 0 3,594 4,800 4,800 4,800 4,800 4,800 18,840 18,822 0 0
1197 17640459 CASTRO MACALOPU OSCAR 633 633 243 389 0 0 0 633 0 0 0 0 0 0 0 0
1198 16700670 CASTRO MENDOZA NELSON ALONSO 8,168 0 0 0 0 8,168 0 0 0 0 0 0 0 0 4,800 3,368
1199 16449062 CASTRO MORALES PABLO ELISEO 46,519 46,519 6,786 33,484 6,249 0 2,884 5,232 4,354 4,800 4,800 4,800 9,828 9,821 0 0
1200 80388190 CASTRO OLIVA ALDO ROGER 8,137 3,162 3,162 0 0 4,975 419 0 0 0 0 0 1,380 1,363 4,800 175
1201 16664092 CASTRO OLIVA TENINSON PAUL 13,678 6,858 6,858 0 0 6,820 441 0 0 0 0 0 3,216 3,201 4,800 2,020
1202 80520666 CASTRO PARCIAL JOSE GABRIEL 30,939 30,939 10,351 20,588 0 0 0 2,400 2,400 2,400 2,400 2,400 9,480 9,459 0 0
1203 16446429 CASTRO RAMOS CESAR 3,966 0 0 0 0 3,966 0 0 0 0 0 0 0 0 3,966 0
1204 16759163 CASTRO RAMOS SANTOS 7,913 374 374 0 0 7,539 374 0 0 0 0 0 0 0 4,800 2,739
1205 16512267 CASTRO REAO JUAN LUIS 977 977 707 48 222 0 0 977 0 0 0 0 0 0 0 0
1206 80543403 CASTRO RODRIGUEZ JHONNY 3,992 3,992 3,192 800 0 0 0 2,400 1,592 0 0 0 0 0 0 0
1207 16509436 CASTRO RODRIGUEZ SEGUNDO 1,922 1,922 0 1,922 0 0 1,600 322 0 0 0 0 0 0 0 0
1208 00253681 CASTRO SAAVEDRA MARIA VIOLETA 2,183 2,183 418 1,354 411 0 0 2,183 0 0 0 0 0 0 0 0
1209 16510992 CASTRO SAAVEDRA MERCEDES SAVINA 74,490 44,632 23,044 21,523 65 29,858 1,234 5,584 5,114 5,687 5,150 4,800 8,532 8,530 14,940 14,918
1210 17434009 CASTRO SARMIENTO JIMMY GEORGE 5,989 0 0 0 0 5,989 0 0 0 0 0 0 0 0 4,800 1,189
1211 16458462 CASTRO SECLEN RICARDO NATIVIDAD 35,548 35,548 5,346 23,700 6,501 0 3,400 4,226 4,320 4,800 4,800 4,800 4,608 4,593 0 0
1212 16511419 CASTRO TINEO CARLOS 37,078 37,078 1,712 34,144 1,223 0 1,600 4,800 4,800 4,800 4,800 4,800 5,748 5,730 0 0
1213 16509280 CASTRO TINEO JORGE 39,917 39,917 10,567 29,350 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,164 7,153 0 0
1214 16508787 CASTRO TINEO SALVADOR 5,495 5,495 0 5,495 0 0 1,600 3,895 0 0 0 0 0 0 0 0
1215 16419593 CASTRO TORRES JOSE RUPERTO 62,303 62,303 24,216 38,087 0 0 3,466 4,082 3,731 3,631 3,841 3,961 19,800 19,791 0 0
1216 42040646 CASTRO TORRES RONAL GILMER 1,627 1,627 445 1,182 0 0 0 1,627 0 0 0 0 0 0 0 0
1217 JUDI2338 CASTRO TORREZ LEONICIA 10,048 10,048 0 0 10,048 0 0 2,400 2,400 2,400 2,400 448 0 0 0 0
1218 40415416 CASTRO VARGAS PEDRO ALDUBAR 5,808 0 0 0 0 5,808 0 0 0 0 0 0 0 0 4,800 1,008
1219 41437117 CASTRO VARGAS SONIA ELIZABETH 1,103 1,103 331 559 213 0 0 1,103 0 0 0 0 0 0 0 0
1220 41630403 CASTRO VARGAS WILSON NAPOLEON 17,025 17,025 12,796 4,229 0 0 0 2,400 2,400 2,400 2,400 2,400 2,520 2,505 0 0
1221 16692721 CASTRO VASQUEZ ANDRES AVELINO 8,918 0 0 0 0 8,918 0 0 0 0 0 0 0 0 4,800 4,118
1222 16469149 CASTRO VSQUEZ MRIANA 25,593 25,593 0 0 25,593 0 1,600 4,800 4,800 4,800 4,800 4,793 0 0 0 0
1223 45129178 CASTRO VERA LUIS JAVIER 1,969 1,969 1,099 316 555 0 0 1,969 0 0 0 0 0 0 0 0
1224 16592141 CASTRO YSLA RICARDO 7,711 0 0 0 0 7,711 0 0 0 0 0 0 0 0 4,800 2,911
1225 16734536 CASTRO ZAMORA ELISA 4,116 4,116 312 105 3,700 0 0 2,400 1,716 0 0 0 0 0 0 0
1226 16499957 CAYETANO GONZALES BERNARDO 66,472 53,257 29,339 1,609 22,310 13,215 578 1,973 1,764 2,097 2,012 2,324 21,264 21,245 6,612 6,603
1227 16496110 CAYETANO GONZALES CESAR 49,847 49,847 12,707 37,140 0 0 4,822 5,522 4,352 4,433 4,800 4,800 10,560 10,558 0 0
1228 16499915 CAYETANO GONZALES JACINTO 159,163 159,163 73,846 45,236 40,081 0 3,400 12,000 12,000 12,000 12,000 51,864 55,899 0 0 0
1229 16465897 CAYETANO GONZALEZ FELIPE 100,228 100,228 30,430 69,797 0 0 4,393 8,928 7,485 8,115 7,102 4,800 29,712 29,692 0 0
1230 16625207 CAYO ASENJO MARIA VIOLETA 68,905 32,890 11,130 14,724 7,036 36,015 1,561 5,092 4,427 4,811 4,800 4,800 3,708 3,690 18,012 18,003
1231 16806517 CELI COLCHADO JOE DENNIS 5,913 0 0 0 0 5,913 0 0 0 0 0 0 0 0 4,800 1,113
1232 16508718 CELI VALENCIA JORGE RUBEN 39,384 39,384 9,795 29,588 0 0 3,064 4,718 4,665 4,412 4,800 4,800 6,468 6,456 0 0
1233 16478937 CELIS JULCA MANUEL WALTER 90,551 90,551 32,403 58,149 0 0 3,619 6,708 5,795 6,425 6,324 5,360 28,164 28,156 0 0
1234 16435320 CELIS ROSAS ELVIRO MERCURIO 29,443 29,443 9,067 20,376 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,932 1,911 0 0
1235 16485046 CELIS VILLALOBOS ANGELA 17,919 17,919 0 0 17,919 0 1,600 4,800 4,800 4,800 1,919 0 0 0 0 0
1236 16792619 CENTURION BALCAZAR GUILLERMO 7,406 0 0 0 0 7,406 0 0 0 0 0 0 0 0 4,800 2,606
1237 16619980 CENTURION BALCAZAR LUZ ANGELICA 687 687 0 0 687 0 0 687 0 0 0 0 0 0 0 0
1238 80388045 CENTURION BALCAZAR MOISES 4,677 0 0 0 0 4,677 0 0 0 0 0 0 0 0 4,677 0
1239 16749863 CENTURION BALCAZAR ROYER 8,863 0 0 0 0 8,863 0 0 0 0 0 0 0 0 4,800 4,063
1240 16438056 CENTURION BECERRA JOSE MARIA 43,319 43,319 35 41,381 1,902 0 1,600 4,800 4,800 4,800 4,800 4,800 8,868 8,851 0 0

Pgina 20
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1241 16499927 CENTURION GUERRERO SANTOS MEDARDO 44,335 44,335 12,394 31,941 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,372 9,363 0 0
1242 16512320 CENTURION IRURETA VICTOR 43,346 43,346 10,320 33,026 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,880 8,866 0 0
1243 16663958 CENTURION SALCEDO ROGELIO 806 806 0 806 0 0 0 806 0 0 0 0 0 0 0 0
1244 44076050 CENTURION VDA.DE.ALVA DOLORES 4,566 4,566 0 0 4,566 0 1,600 2,966 0 0 0 0 0 0 0 0
1245 16510640 CENTURION VEGA ELADIO 40,618 40,618 0 40,618 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,512 7,506 0 0
1246 16458471 CENTURION VELASQUEZ ROMULO 5,778 0 0 0 0 5,778 0 0 0 0 0 0 0 0 4,800 978
1247 16425121 CEPEDA CHANAME JOSE FELIX 27,910 27,910 6,110 21,800 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,164 1,146 0 0
1248 16434438 CEPEDA DE LOZADA DELIA 15,546 15,546 0 0 15,546 0 1,600 4,800 4,800 4,346 0 0 0 0 0 0
1249 16722842 CERCADO CHINGUEL JOSE JHONNY 8,937 0 0 0 0 8,937 0 0 0 0 0 0 0 0 4,800 4,137
1250 16688774 CERCADO DE YARLAQUE, AGRIPINA 2,120 2,120 0 0 2,120 0 0 2,120 0 0 0 0 0 0 0 0
1251 16719025 CERCADO MAYANGA JUAN PABLO 10,872 2,620 2,282 0 338 8,253 478 0 0 0 0 0 1,080 1,062 4,800 3,453
1252 16682301 CERCADO MAYANGA MARLENY 2,473 2,473 0 0 2,473 0 0 480 480 480 480 480 48 25 0 0
1253 16470982 CERCADO VASQUEZ JOSE EUSTERIO 19,953 19,953 0 19,953 0 0 1,600 4,800 4,800 4,800 3,953 0 0 0 0 0
1254 JUDI2132 CERCADO VASQUEZ LOLA P. 2,006 2,006 0 0 2,006 0 0 2,006 0 0 0 0 0 0 0 0
1255 16426952 CERCADO ZAMBRANO MARCIAL 19,189 0 0 0 0 19,189 0 0 0 0 0 0 0 0 9,600 9,589
1256 16438308 CERDAN CIEZA SOLANO 26,199 26,199 545 11,219 14,434 0 0 2,400 2,400 2,400 2,400 2,400 7,104 7,095 0 0
1257 16482535 CERDAN COTRINA JOSE HELI 48,822 48,822 13,251 35,571 0 0 3,823 6,035 4,177 4,239 4,800 4,800 10,476 10,472 0 0
1258 16485142 CERDAN DE DELGADO, HORMECINDA 28,703 28,703 0 0 28,703 0 1,600 4,800 4,800 4,800 4,800 4,800 1,560 1,543 0 0
1259 40036066 CERDAN VASQUEZ, ADERVIO 1,524 1,524 0 0 1,524 0 0 960 564 0 0 0 0 0 0 0
1260 16725874 CERDAN VASQUEZ, DORIS GIOVANY 1,524 1,524 0 0 1,524 0 0 960 564 0 0 0 0 0 0 0
1261 17451996 CERDAN VASQUEZ, ERMILA 1,524 1,524 0 0 1,524 0 0 960 564 0 0 0 0 0 0 0
1262 40946667 CERDAN VASQUEZ, WILLIAM 1,524 1,524 0 0 1,524 0 0 960 564 0 0 0 0 0 0 0
1263 16449146 CERDAN VDA DE VITON, CELINDA 27,709 27,709 0 0 27,709 0 1,600 4,800 4,800 4,800 4,800 4,800 1,056 1,053 0 0
1264 16414723 CERQUERA BURGA ANGEL 40,580 40,580 0 40,580 0 0 3,186 4,800 4,800 4,800 4,800 4,800 6,708 6,686 0 0
1265 16671590 CERQUERA NUNEZ JOSE AGUSTO 8,351 8,351 6,298 2,053 0 0 0 2,400 2,400 2,400 1,151 0 0 0 0 0
1266 80489462 CERVERA BULLON CHRISTIAN ALBERT 3,684 3,684 6 3,678 0 0 2,630 1,054 0 0 0 0 0 0 0 0
1267 16488566 CERVERA VERA ANTERO TITO 5,932 5,932 4,949 984 0 0 0 2,400 2,400 1,132 0 0 0 0 0 0
1268 16458463 CERVERA VERA CARMEN ALBERTO 58,760 23,180 0 23,175 5 35,580 460 4,800 4,800 4,800 4,800 3,520 0 0 17,796 17,784
1269 16451458 CESPEDES AQUINO FELIX 87,551 87,551 50,337 37,214 0 0 2,629 4,522 3,992 4,492 5,124 4,868 30,972 30,952 0 0
1270 16434493 CESPEDES AQUINO ITALO 8,301 301 301 0 0 8,000 301 0 0 0 0 0 0 0 4,800 3,200
1271 16493495 CESPEDES AQUINO VICTOR 55,687 31,234 16,024 15,210 0 24,453 987 4,048 4,235 4,664 4,580 4,800 3,972 3,948 12,228 12,225
1272 16686823 CESPEDES BARDALES, JOSE 79,376 79,376 0 0 79,376 0 0 2,400 2,400 2,400 2,400 2,400 33,696 33,680 0 0
1273 40254726 CESPEDES CACHAY JOSE EMERSON 762 762 0 762 0 0 0 762 0 0 0 0 0 0 0 0
1274 42821830 CESPEDES CRUZ ROBERTO CARLOS 4,747 4,747 3,623 1,124 0 0 0 2,400 2,347 0 0 0 0 0 0 0
1275 16499623 CESPEDES CUMPA ELSA IMELDA 44,088 44,088 1,853 28,038 14,198 0 3,391 4,800 4,800 4,800 4,800 4,800 8,352 8,345 0 0
1276 45587744 CESPEDES FERNANDEZ LARRY 1,115 1,115 616 475 24 0 0 1,115 0 0 0 0 0 0 0 0
1277 16663908 CESPEDES FLORES MIGUEL 11,609 4,210 4,210 0 0 7,399 439 0 0 0 0 0 1,896 1,875 4,800 2,599
1278 16720000 CESPEDES FLORES RAUL 9,843 4,464 4,464 0 0 5,379 441 0 0 0 0 0 2,016 2,007 4,800 579
1279 16511474 CESPEDES HERRERA FELIPE 23,579 23,579 0 23,579 0 0 1,600 4,800 4,800 4,800 4,800 2,779 0 0 0 0
1280 16756683 CESPEDES MERA ISMAEL JULIO 6,336 163 163 0 0 6,173 0 0 0 0 0 0 84 79 4,800 1,373
1281 16722337 CESPEDES MERA JOEL ENRRIQUE 5,822 0 0 0 0 5,822 0 0 0 0 0 0 0 0 4,800 1,022
1282 42878026 CESPEDES MERA JOSE ARNALDO 2,480 2,480 681 1,468 331 0 0 2,400 80 0 0 0 0 0 0 0
1283 16463446 CESPEDES PEREZ BERNARDINO 31,831 31,831 9,919 21,913 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,120 3,111 0 0
1284 43915320 CESPEDES SANTOYO PAUL ENRIQUE 507 507 0 0 507 0 0 0 0 0 0 0 264 243 0 0
1285 16417439 CESPEDES VEGA EDUARDO 37,939 37,939 0 37,939 0 0 0 2,400 2,400 2,400 2,400 2,400 12,972 12,967 0 0
1286 16618818 CHACHAPOYAS BALLADARES JOSE DOMINGO 2,864 1,288 565 0 723 1,576 0 0 0 0 0 0 648 640 1,576 0
1287 16451590 CHACHAPOYAS CEPEDA ARIOPAQUITA 16,779 16,779 0 0 16,779 0 1,600 4,800 4,800 4,800 779 0 0 0 0 0
1288 16452167 CHACHAPOYAS CEPEDA GENARO 41,023 41,023 8,844 32,179 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,716 7,707 0 0
1289 80385068 CHACHAPOYAS CUBAS DE MENDOZA NO 901 901 0 263 638 0 0 901 0 0 0 0 0 0 0 0
1290 80388447 CHACHAPOYAS CUBAS JOSE DAVID 2,015 2,015 23 1,578 414 0 0 2,015 0 0 0 0 0 0 0 0
1291 44173644 CHACHAPOYAS CUBAS LUIS 1,974 1,974 659 1,315 0 0 0 1,974 0 0 0 0 0 0 0 0
1292 80393584 CHACHAPOYAS CUBAS WILMER 576 576 88 488 0 0 0 576 0 0 0 0 0 0 0 0
1293 44045408 CHACHAPOYAS MONTOYA JOSE ORLANDO 2,460 873 204 0 669 1,587 0 0 0 0 0 0 444 429 1,587 0
1294 80384378 CHACHAPOYAS MONTOYA SEGUNDO 1,286 1,286 248 323 715 0 0 1,286 0 0 0 0 0 0 0 0
1295 16448561 CHACHAPOYAS ROMERO RAUL 33,038 33,038 21,086 11,952 0 0 3,400 3,856 3,159 3,359 3,979 3,881 5,712 5,692 0 0
1296 16665858 CHANAME SOTO EDGAR ANTONIO 14,734 14,734 5,605 8,613 516 0 405 0 0 0 0 0 7,176 7,153 0 0
1297 16452113 CHANCAFE LOPEZ JUAN MARCIANO 57,543 57,543 2,811 54,732 0 0 2,818 4,811 4,800 4,800 4,800 4,800 15,360 15,354 0 0
1298 16407497 CHANDUVI DE MONCHON MARIA VICTORIA 10,594 10,594 0 0 10,594 0 1,200 4,800 4,594 0 0 0 0 0 0 0
1299 16437809 CHANDUVI LLERENA JOSE HUMBERTO 30,592 30,592 9,525 21,067 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,496 2,496 0 0
1300 80253627 CHANDUVI MONJA JOHNNY MANUEL 6,485 0 0 0 0 6,485 0 0 0 0 0 0 0 0 4,800 1,685
1301 02837564 CHANGANAQUE CHERO JOSE GUILLERMO 7,224 1,941 1,941 0 0 5,283 594 0 0 0 0 0 684 663 4,800 483
1302 45056863 CHANTA CHOCAN ROSARIO 893 893 438 455 0 0 0 893 0 0 0 0 0 0 0 0

Pgina 21
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1303 41024063 CHAPA CUBAS JUAN RONALD 6,159 0 0 0 0 6,159 0 0 0 0 0 0 0 0 4,800 1,359
1304 16500225 CHAPA VASQUEZ JUAN 64,794 64,794 25,390 39,404 0 0 3,400 2,826 2,483 2,389 3,158 3,175 23,688 23,675 0 0
1305 16421325 CHAPONAN DE PRECIADO CATALINA 25,245 25,245 0 0 25,245 0 1,600 4,800 4,800 4,800 4,800 4,445 0 0 0 0
1306 41544523 CHAPONAN ZEVALLOS JUAN CARLOS 9,569 9,569 7,580 1,990 0 0 0 2,400 2,400 2,400 2,369 0 0 0 0 0
1307 80382425 CHAVARRY MENA STALIN 2,737 0 0 0 0 2,737 0 0 0 0 0 0 0 0 2,737 0
1308 16511421 CHAVARRY REANO LINO ANDRES 47,373 47,373 12,087 35,285 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,896 10,877 0 0
1309 16452115 CHAVESTA ASENJO GENARO 6,106 2,020 2,020 0 0 4,086 435 1,585 0 0 0 0 0 0 4,086 0
1310 16451822 CHAVESTA ASENJO MAXIMO 66,343 66,343 36,792 29,552 0 0 3,400 4,486 4,851 4,691 4,609 5,081 19,620 19,605 0 0
1311 16501810 CHAVESTA ASENJO RAMOS 27,309 8,946 6,340 2,606 0 18,363 764 0 0 2,345 2,083 2,661 552 541 9,192 9,171
1312 06747337 CHAVESTA CUSTODIO CESAR FELICIANO 65,595 65,595 9,344 11,593 44,658 0 0 2,400 2,400 2,400 2,400 2,400 26,808 26,787 0 0
1313 16491625 CHAVESTA DE DIAZ, ONELIA 12,891 12,891 0 0 12,891 0 1,600 4,800 4,800 1,691 0 0 0 0 0 0
1314 16500334 CHAVESTA PAZ MARIO SEBASTIAN 20,238 20,238 10,589 7,260 2,389 0 3,400 4,800 4,800 4,800 2,438 0 0 0 0 0
1315 16778338 CHAVESTA SANCHEZ CINTHYA SENY 7,102 0 0 0 0 7,102 0 0 0 0 0 0 0 0 4,800 2,302
1316 16719511 CHAVESTA SOPLAPUCO ROMANO GALERIO 7,995 0 0 0 0 7,995 0 0 0 0 0 0 0 0 4,800 3,195
1317 16438157 CHAVESTA UCEDA JOSE SANTOS 51,046 51,046 18,623 32,423 0 0 2,791 4,600 4,170 4,760 4,465 4,800 12,732 12,729 0 0
1318 43899402 CHAVESTA VELASQUEZ, MARIA ROSA 11,782 11,782 0 0 11,782 0 0 1,200 1,200 1,200 1,200 1,200 2,892 2,890 0 0
1319 16762187 CHAVEZ ACUNA TEODORO 859 859 153 613 94 0 0 859 0 0 0 0 0 0 0 0
1320 16663872 CHAVEZ ACUA ANDRES 9,552 477 477 0 0 9,075 0 0 0 0 0 0 240 237 4,800 4,275
1321 16508564 CHAVEZ ACUA ANGEL GRABIEL 8,357 0 0 0 0 8,357 0 0 0 0 0 0 0 0 4,800 3,557
1322 16619417 CHAVEZ ACUA NARCISO 1,043 1,043 682 267 94 0 0 1,043 0 0 0 0 0 0 0 0
1323 42706276 CHAVEZ ACUA SANTOS N. 1,390 1,390 507 278 606 0 0 1,390 0 0 0 0 0 0 0 0
1324 16407596 CHAVEZ AQUINO JOSE BARTOLO 18,130 18,130 18,130 0 0 0 1,600 7,354 6,145 3,031 0 0 0 0 0 0
1325 16465815 CHAVEZ BERNAL CESAR GUILLERMO 46,686 46,686 11,980 34,705 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,548 10,538 0 0
1326 80384697 CHAVEZ CABANILLAS NELSON 5,077 0 0 0 0 5,077 0 0 0 0 0 0 0 0 4,800 277
1327 16749865 CHAVEZ CABREJOS MANUEL 5,996 0 0 0 0 5,996 0 0 0 0 0 0 0 0 4,800 1,196
1328 16749940 CHAVEZ CAMPOS ORLANDO 6,958 0 0 0 0 6,958 0 0 0 0 0 0 0 0 4,800 2,158
1329 16420783 CHAVEZ CARHUAJULCA GRIMALDO 52,719 52,719 28,335 24,383 0 0 3,142 4,824 4,878 4,488 5,276 5,079 12,516 12,516 0 0
1330 16689645 CHAVEZ CARHUAJULCA. DE D.REINA 12,769 12,769 0 0 12,769 0 840 3,360 3,360 3,360 1,849 0 0 0 0 0
1331 16472207 CHAVEZ CARRANZA HUMBERTO HORACIO 24,182 24,182 8,138 16,045 0 0 0 2,400 2,400 2,400 2,400 2,400 6,096 6,086 0 0
1332 16805003 CHAVEZ CHOROCO MARCO ANTONIO 460 460 276 183 0 0 0 460 0 0 0 0 0 0 0 0
1333 16733191 CHAVEZ CIEZA JUAN ABELARDO 6,324 0 0 0 0 6,324 0 0 0 0 0 0 0 0 4,800 1,524
1334 16478557 CHAVEZ DE IDROGO GRACIELA 5,498 5,498 0 0 5,498 0 1,600 3,898 0 0 0 0 0 0 0 0
1335 16452149 CHAVEZ DELGADO JUAN 40,030 40,030 10,810 29,220 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,224 7,206 0 0
1336 16656043 CHAVEZ DELGADO JUAN ARTURO 7,065 7,065 3,369 3,697 0 0 0 2,400 2,400 2,265 0 0 0 0 0 0
1337 16420652 CHAVEZ DELGADO SEGUNDO 56,452 56,452 22,609 33,843 0 0 2,935 4,712 4,040 4,670 5,042 4,800 15,132 15,121 0 0
1338 16678433 CHAVEZ DIAZ ELMER 3,947 0 0 0 0 3,947 0 0 0 0 0 0 0 0 3,947 0
1339 16506797 CHAVEZ DIAZ JUAN 113,538 83,206 53,527 29,678 0 30,332 896 5,086 4,924 4,724 5,284 5,364 28,464 28,464 15,168 15,164
1340 16508235 CHAVEZ DIAZ LORENZO 12,169 4,186 4,186 0 0 7,982 447 0 0 0 0 2,157 792 790 4,800 3,182
1341 16420154 CHAVEZ DIAZ LUIS 6,569 0 0 0 0 6,569 0 0 0 0 0 0 0 0 4,800 1,769
1342 16442237 CHAVEZ FRIAS DE ARBULU, BERTHA YOLAND 5,541 5,541 0 0 5,541 0 0 2,400 2,400 741 0 0 0 0 0 0
1343 16435574 CHAVEZ FRIAS JORGE LUIS 58,768 32,698 17,300 15,372 25 26,071 1,192 0 0 0 3,788 3,999 11,868 11,851 13,044 13,027
1344 16425142 CHAVEZ FRIAS JUAN MANUEL 42,635 42,635 12,129 27,703 2,804 0 1,600 4,800 4,800 4,800 4,800 4,800 8,520 8,515 0 0
1345 16622108 CHAVEZ GAMARRA LORENAE. 7,350 7,350 0 0 7,350 0 750 3,000 3,000 600 0 0 0 0 0 0
1346 16790117 CHAVEZ GAMARRA MIGUEL 8,050 8,050 6,613 1,437 0 0 0 2,400 2,400 2,400 850 0 0 0 0 0
1347 17539398 CHAVEZ GUERRERO GILBERTO 9,180 0 0 0 0 9,180 0 0 0 0 0 0 0 0 4,800 4,380
1348 42002273 CHAVEZ GUERRERO JUAN CARLOS 1,063 1,063 182 882 0 0 0 1,063 0 0 0 0 0 0 0 0
1349 16749847 CHAVEZ GUERRERO JUAN PABLO 5,861 1,278 1,278 0 0 4,583 641 0 0 0 0 0 324 313 4,583 0
1350 16619820 CHAVEZ HERRERA FAUSTINO 2,386 0 0 0 0 2,386 0 0 0 0 0 0 0 0 2,386 0
1351 16711258 CHAVEZ HERRERA JUANA 1,451 1,451 480 971 0 0 0 1,451 0 0 0 0 0 0 0 0
1352 16722088 CHAVEZ HERRERA WILMER JAVIER 6,984 0 0 0 0 6,984 0 0 0 0 0 0 0 0 4,800 2,184
1353 16508588 CHAVEZ HUAMAN LEOPOLDO 77,668 77,668 30,497 47,170 0 0 2,935 2,754 2,916 2,986 2,926 3,283 29,940 29,928 0 0
1354 16663310 CHAVEZ HUAMAN MOISES 758 758 186 572 0 0 0 758 0 0 0 0 0 0 0 0
1355 16513642 CHAVEZ HUAMAN VICENTE 48,127 48,127 7,196 40,931 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,268 11,259 0 0
1356 16438001 CHAVEZ LA.TORRE LEVIT 42,491 42,491 12,215 26,155 4,121 0 1,600 4,800 4,800 4,800 4,800 4,800 8,448 8,443 0 0
1357 16501919 CHAVEZ LA.TORRE LIBERAT0 36,791 36,791 12,056 24,736 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,604 5,587 0 0
1358 16687461 CHAVEZ LLUEN CHRISTIAN 2,907 2,907 1,819 1,088 0 0 0 2,400 507 0 0 0 0 0 0 0
1359 16711393 CHAVEZ MACO OSCAR HUMBERTO 5,240 0 0 0 0 5,240 0 0 0 0 0 0 0 0 4,800 440
1360 17434270 CHAVEZ MAZA JULIO CESAR 9,256 1,430 1,430 0 0 7,826 478 0 0 0 0 0 480 472 4,800 3,026
1361 16655721 CHAVEZ MAZA, HUMBERTO MANUEL 47,356 47,356 0 0 47,356 0 0 2,400 2,400 2,400 2,400 2,400 17,688 17,668 0 0
1362 16430338 CHAVEZ MAZABEL PASCUAL 17,601 17,601 12,377 5,223 0 0 1,600 4,800 4,800 4,800 1,601 0 0 0 0 0
1363 16632887 CHAVEZ MONTALVO, MARIA ESPERANZA 16,205 16,205 0 0 16,205 0 1,000 2,400 2,400 2,400 2,400 2,400 1,608 1,597 0 0
1364 16754080 CHAVEZ MONTEZA RONALD MANUEL 8,552 8,552 5,404 3,147 0 0 0 2,400 2,400 2,400 1,352 0 0 0 0 0

Pgina 22
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1365 16485104 CHAVEZ NUNEZ YLDA MARINA 8,966 8,966 0 0 8,966 0 1,600 4,800 2,566 0 0 0 0 0 0 0
1366 16634848 CHAVEZ QUISPE JENNY 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1367 16511461 CHAVEZ QUISPE MARIANO 49,851 49,851 14,000 35,314 537 0 1,600 4,800 4,800 4,800 4,800 4,800 12,132 12,119 0 0
1368 16509411 CHAVEZ QUISPE MIGUEL 23,542 23,542 6,040 17,502 0 0 1,600 4,800 4,800 4,800 4,800 2,742 0 0 0 0
1369 16509303 CHAVEZ QUISPE REMIGIO 23,574 23,574 205 22,605 763 0 1,600 4,800 4,800 4,800 4,800 2,774 0 0 0 0
1370 16508509 CHAVEZ QUISPE ROBERTO 51,182 51,182 0 51,182 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,792 12,790 0 0
1371 16663082 CHAVEZ QUISPE, DENIS 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1372 16781509 CHAVEZ QUISPE, ERLY 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1373 16721125 CHAVEZ QUISPE, NIRIA 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1374 10780015 CHAVEZ RAMOS EDWARD IVAN 5,934 304 304 0 0 5,630 304 0 0 0 0 0 0 0 4,800 830
1375 16729827 CHAVEZ RODRIGUEZ, AMINTA ELVIRA 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1376 16753757 CHAVEZ RODRIGUEZ, JENNER 3,888 3,888 0 0 3,888 0 0 684 684 684 684 684 240 228 0 0
1377 16499691 CHAVEZ SILVA PRAXEDES 21,372 21,372 8,477 12,895 0 0 1,600 4,800 4,800 4,800 4,800 572 0 0 0 0
1378 41037780 CHAVEZ VASQUEZ LUIS ALBERTO 3,277 0 0 0 0 3,277 0 0 0 0 0 0 0 0 3,277 0
1379 16510711 CHAVEZ VDA.DE PEREZ DONATILA 45,171 45,171 0 0 45,171 0 1,600 4,800 4,800 4,800 4,800 4,800 9,792 9,779 0 0
1380 16512255 CHAVEZ VILLANUEVA ADOLFO 124,567 95,229 73,198 22,031 0 29,338 862 4,668 4,476 4,976 5,262 5,311 34,848 34,826 14,676 14,662
1381 16472369 CHAVEZ VILLANUEVA DEMETRIO 54,446 54,446 15,679 38,766 0 0 3,583 2,482 1,642 1,681 1,813 2,213 20,520 20,512 0 0
1382 16513781 CHAVEZ VILLANUEVA EDUARDO 6,304 0 0 0 0 6,304 0 0 0 0 0 0 0 0 4,800 1,504
1383 16501934 CHAVEZ VILLANUEVA JOSE 27,248 27,248 0 27,248 0 0 1,600 4,800 4,800 4,800 4,800 4,800 828 820 0 0
1384 16511407 CHAVEZ VILLANUEVA NICANOR 76,981 76,981 44,933 32,048 0 0 3,214 1,937 2,330 4,623 5,179 5,188 27,264 27,246 0 0
1385 16513704 CHAVEZ VILLANUEVA ORLANDO 7,804 0 0 0 0 7,804 0 0 0 0 0 0 0 0 4,800 3,004
1386 17611672 CHAVEZ VILLANUEVA POOL PORFIRIO 5,246 0 0 0 0 5,246 0 0 0 0 0 0 0 0 4,800 446
1387 16686369 CHAVEZ VILLEGAS JOHANAN 15,599 1,468 0 1,468 0 14,131 460 0 0 0 0 0 516 492 7,068 7,063
1388 16641614 CHAVIL TAFUR INDALECIO 78,950 78,950 45,848 32,893 209 0 5,089 4,730 5,127 4,994 4,724 3,904 25,200 25,182 0 0
1389 40699164 CHAYANCO LLATAS EDGAR DAVID 2,709 2,709 1,505 1,204 0 0 0 2,400 309 0 0 0 0 0 0 0
1390 16550900 CHEMPEN HERNANDEZ PASTOR 108,269 108,269 59,078 49,191 0 0 3,496 4,894 4,882 5,272 5,502 5,302 39,468 39,453 0 0
1391 16488542 CHEMPEN MACO FLORO 6,981 239 239 0 0 6,742 0 0 0 0 0 0 120 119 4,800 1,942
1392 16438318 CHEMPEN MACO JOSE SEGUNDO 36,627 36,627 19,519 17,108 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,520 5,507 0 0
1393 16452193 CHEMPEN MACO ORLANDO ROGELIO 81,427 81,427 48,439 32,988 0 0 3,331 4,977 4,513 5,367 5,547 4,837 26,436 26,419 0 0
1394 16623078 CHEMPEN MACO RENE 6,582 6,582 0 0 6,582 0 3,400 3,182 0 0 0 0 0 0 0 0
1395 16794288 CHEMPEN PURIZACA JULIO CESAR 7,212 0 0 0 0 7,212 0 0 0 0 0 0 0 0 4,800 2,412
1396 16420602 CHEMPEN SANCHEZ JUANA ROSA 11,339 11,339 0 0 11,339 0 1,600 4,800 4,800 139 0 0 0 0 0 0
1397 16470847 CHEMPEN SANCHEZ CESAR 45,187 45,187 14,985 30,202 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,804 9,783 0 0
1398 16442331 CHEMPEN SANCHEZ JOSE MARIA 143,802 143,802 73,667 70,044 91 0 3,748 5,658 5,382 6,176 5,936 6,721 55,092 55,089 0 0
1399 16425101 CHEMPEN SANCHEZ PABLO 71,378 71,378 43,683 27,695 0 0 3,208 4,402 4,511 4,531 3,964 5,511 22,632 22,619 0 0
1400 16718551 CHEMPEN TEJADA JOSE RAFAEL 8,057 0 0 0 0 8,057 0 0 0 0 0 0 0 0 4,800 3,257
1401 41598423 CHEMPEN TIMANA CESAR 966 966 553 389 24 0 0 966 0 0 0 0 0 0 0 0
1402 16790124 CHEMPEN TIMANA JOSE ELOY 7,301 0 0 0 0 7,301 0 0 0 0 0 0 0 0 4,800 2,501
1403 16657090 CHERO AGUIRRE MOISES 21,458 21,458 1,418 1,956 18,084 0 0 0 0 3,279 4,800 4,800 4,296 4,283 0 0
1404 16643024 CHERO CAMPOS OBER 186,001 186,001 87,183 98,153 665 0 10,876 13,765 12,087 12,787 12,394 12,010 56,052 56,030 0 0
1405 41294549 CHERO CARRILLO, LUIS ALBERTO 2,050 2,050 0 0 2,050 0 0 1,200 850 0 0 0 0 0 0 0
1406 17535518 CHERO CORNEJO MARTIN 50,887 18,468 0 18,468 0 32,420 460 4,800 4,800 4,800 3,608 0 0 0 16,212 16,208
1407 16472236 CHERO CUMPA CRUZ MARIA 24,998 24,998 0 0 24,998 0 900 3,600 3,600 3,600 3,600 3,600 3,060 3,038 0 0
1408 16643062 CHERO CUMPA RAFAELA 62,394 62,394 21,197 41,197 0 0 4,279 6,288 5,355 6,045 5,509 4,800 15,060 15,058 0 0
1409 16477223 CHERO DE GERMAN IDA 183 183 0 0 183 0 183 0 0 0 0 0 0 0 0 0
1410 16434475 CHERO DE MENDOZA, TEONILA 49,731 49,731 0 0 49,731 0 0 2,400 2,400 2,400 2,400 2,400 18,876 18,855 0 0
1411 16434567 CHERO DIAZ JOSE ANGEL 47,797 47,797 25,875 21,796 127 0 3,229 2,858 2,283 3,166 2,983 3,069 15,108 15,101 0 0
1412 16452071 CHERO DIAZ MAXIMO JUAN 8,669 0 0 0 0 8,669 0 0 0 0 0 0 0 0 4,800 3,869
1413 16420635 CHERO FLORES JUAN 9,470 0 0 0 0 9,470 0 0 0 0 0 0 0 0 4,800 4,670
1414 16721503 CHERO GALVEZ EBERTH ERNESTO 4,996 0 0 0 0 4,996 0 0 0 0 0 0 0 0 4,800 196
1415 16444847 CHERO GARCIA JUAN 12,539 4,161 4,161 0 0 8,378 568 2,345 1,248 0 0 0 0 0 4,800 3,578
1416 17632771 CHERO HIDROGO CESAR AUGUSTO 23,246 23,246 17,465 5,782 0 0 0 2,400 2,400 2,400 2,400 2,400 5,628 5,618 0 0
1417 16442399 CHERO LAUREANO LUIS 44,134 44,134 7,237 36,897 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,276 9,258 0 0
1418 16407481 CHERO LECARNAQUE CASIMIRO 83,762 83,762 27,787 55,975 0 0 3,388 6,081 5,124 5,442 5,380 5,181 26,592 26,574 0 0
1419 16405206 CHERO LECARNAQUE GERMAN 7,480 713 713 0 0 6,767 417 0 0 0 296 0 0 0 4,800 1,967
1420 16648077 CHERO LECARNAQUE MANUEL 53,938 53,938 16,326 37,612 0 0 3,748 4,800 4,863 4,643 4,820 4,800 13,140 13,124 0 0
1421 16654124 CHERO LECARNAQUE PEDRO 11,499 1,331 1,331 0 0 10,168 516 0 0 0 0 0 408 407 5,088 5,080
1422 16451554 CHERO NIZAMA CRISTOBAL 33,807 33,807 4,742 29,066 0 0 4,000 4,434 4,708 4,800 4,800 4,800 3,144 3,122 0 0
1423 16451405 CHERO NIZAMA FERNANDO 34,275 34,275 5,419 28,856 0 0 4,150 4,457 3,762 4,800 4,800 4,800 3,756 3,750 0 0
1424 16472324 CHERO NIZAMA PEDRO 67,757 67,757 44,394 23,364 0 0 2,851 4,365 3,834 4,344 4,568 4,670 21,564 21,561 0 0
1425 16451889 CHERO OLEA MARIA GERTRUDIS 19,097 19,097 19,097 0 0 0 1,600 7,498 7,641 2,358 0 0 0 0 0 0
1426 16405172 CHERO OLEA SEGUNDO JUAN 49,764 49,764 2,868 46,896 0 0 3,217 5,268 4,800 4,800 4,800 4,800 11,040 11,039 0 0

Pgina 23
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1427 80268919 CHERO PACHERREZ JUAN RUPERTO 8,410 0 0 0 0 8,410 0 0 0 0 0 0 0 0 4,800 3,610
1428 16501943 CHERO RAMOS MAXIMO 38,104 38,104 0 38,104 0 0 0 2,400 2,400 2,400 2,400 2,400 13,056 13,048 0 0
1429 16792144 CHERO SANCHEZ JORGE LUIS 5,617 314 314 0 0 5,303 314 0 0 0 0 0 0 0 4,800 503
1430 41122906 CHERO SANDOVAL DIANA 7,042 2,167 2,167 0 0 4,875 485 0 0 0 0 0 852 830 4,800 75
1431 16730517 CHERO SEMINARIO JOSE SANTOS 43,368 43,368 15,151 28,218 0 0 0 2,400 2,400 2,400 2,400 2,400 15,696 15,672 0 0
1432 17529967 CHERO SERNAQUE ENRIQUE 4,693 0 0 0 0 4,693 0 0 0 0 0 0 0 0 4,693 0
1433 17523590 CHERO SERNAQUE JUAN 39,080 39,080 0 31,351 7,729 0 2,500 4,800 4,800 4,800 4,800 4,800 6,300 6,280 0 0
1434 16758340 CHERO SOSA JOSE ANTONIO 6,471 6,471 4,027 2,444 0 0 0 2,400 2,400 1,671 0 0 0 0 0 0
1435 16550949 CHERO VDA DE YOVERA TOMASA 52,947 22,394 0 16,897 5,497 30,553 2,060 4,800 4,800 4,800 4,800 1,134 0 0 15,288 15,265
1436 42041561 CHERO VERA RINAMBEL 1,249 1,249 0 0 1,249 0 0 1,249 0 0 0 0 0 0 0 0
1437 16442291 CHERO VILCHERRES ANTONIO 75,360 75,360 27,003 48,357 0 0 2,857 2,952 2,370 3,210 2,840 3,127 29,004 29,000 0 0
1438 16711109 CHERREZ GARCIA ROMULO 7,365 0 0 0 0 7,365 0 0 0 0 0 0 0 0 4,800 2,565
1439 40751104 CHERREZ ROJAS ERIKA 1,032 1,032 604 333 95 0 0 1,032 0 0 0 0 0 0 0 0
1440 40367494 CHEVEZ CASTILLO GLENN ENRIQUE 8,030 213 213 0 0 7,817 0 0 0 0 0 0 108 105 4,800 3,017
1441 40316552 CHEVEZ OCHOA CAROLINA ANGELICA 4,428 0 0 0 0 4,428 0 0 0 0 0 0 0 0 4,428 0
1442 16623083 CHEVEZ PEREZ JOSE JAIME 7,862 0 0 0 0 7,862 0 0 0 0 0 0 0 0 4,800 3,062
1443 16437909 CHEVEZ PEREZ SEGUNDO MANUEL 88,718 88,718 35,292 53,426 0 0 4,378 8,334 6,953 6,993 7,793 5,556 24,360 24,351 0 0
1444 16405151 CHEVEZ RAMOS ENRIQUE HILDIBRANDO 75,020 75,020 18,918 56,102 0 0 3,763 6,328 6,040 6,379 4,571 4,800 21,576 21,563 0 0
1445 16488471 CHICOMA CASTILLO JUAN HUMBERTO 110,531 110,531 50,459 60,072 0 0 4,087 6,236 5,869 6,003 6,264 6,412 37,836 37,824 0 0
1446 16499669 CHICOMA DE DELGADO, MATILDE 20,058 20,058 0 0 20,058 0 2,800 4,800 4,800 4,800 2,858 0 0 0 0 0
1447 16465890 CHICOMA DE MEONO CARMEN 22,854 22,854 0 0 22,854 0 660 2,640 2,640 2,640 2,640 2,640 4,500 4,494 0 0
1448 16792817 CHICOMA DIEZ JUAN SEBASTIAN 6,655 3,484 3,484 0 0 3,171 460 0 0 0 0 0 1,524 1,500 3,171 0
1449 16475115 CHICOMA GUERRERO DE BURGA, CELINA 11,243 11,243 0 0 11,243 0 1,600 4,800 4,800 43 0 0 0 0 0 0
1450 16444500 CHICOMA GUERRERO JUAN 2,892 2,892 0 2,892 0 0 1,600 1,292 0 0 0 0 0 0 0 0
1451 16648063 CHICOMA GUTIERREZ AUGUSTO 22,268 22,268 7,987 12,423 1,858 0 0 2,400 2,400 2,400 2,400 2,400 5,136 5,132 0 0
1452 16499615 CHICOMA GUTIERREZ MANUEL 13,090 5,934 5,934 0 0 7,156 618 0 0 0 0 0 2,664 2,652 4,800 2,356
1453 16491642 CHICOMA GUTIERREZ OSWALDO 75,633 48,660 30,051 16,641 1,968 26,973 876 5,076 5,084 4,668 5,364 5,648 10,980 10,964 13,488 13,485
1454 16488496 CHICOMA GUTIERREZ ROBERTO 1,341 0 0 0 0 1,341 0 0 0 0 0 0 0 0 1,341 0
1455 17555211 CHICOMA NAVARRO APARICIO 649 649 312 337 0 0 0 649 0 0 0 0 0 0 0 0
1456 16652634 CHICOMA SANCHEZ BRISAIDA 9,517 9,517 0 0 9,517 0 0 2,400 2,400 2,400 2,317 0 0 0 0 0
1457 16682130 CHICOMA SANTA CRUZ NOLBERTO 3,442 0 0 0 0 3,442 0 0 0 0 0 0 0 0 3,442 0
1458 16506407 CHILCON PURISACA JUSTO 8,050 321 321 0 0 7,728 0 0 0 0 321 0 0 0 4,800 2,928
1459 16472321 CHILENO BERECHE SANTIAGO 83,022 83,022 53,201 29,821 0 0 2,896 4,625 4,690 5,050 5,780 5,730 27,132 27,119 0 0
1460 80255876 CHILENO RAMOS JOSE LUIS 3,552 3,552 2,093 1,459 0 0 0 2,400 1,152 0 0 0 0 0 0 0
1461 16690813 CHILENO RAMOS SANTIAGO 5,873 1,160 1,160 0 0 4,714 451 0 0 0 0 0 360 349 4,714 0
1462 80345174 CHIMOY BALTAZAR EDUARDO ADONIS 6,981 6,981 5,720 1,260 0 0 0 2,400 2,400 2,181 0 0 0 0 0 0
1463 80269686 CHIMOY CHEVEZ CESAR ENRIQUE 45,762 45,762 13,483 32,279 0 0 3,100 2,071 1,700 1,696 2,415 1,872 16,464 16,444 0 0
1464 16463514 CHIMOY CHEVEZ JUAN ALBERTO 2,499 0 0 0 0 2,499 0 0 0 0 0 0 0 0 2,499 0
1465 16466508 CHIMOY DE ODAR, YOLANDA 611 611 0 0 611 0 0 611 0 0 0 0 0 0 0 0
1466 16552281 CHIMOY FLORES FAUSTO 54,695 54,695 28,836 25,859 0 0 3,340 5,672 4,870 5,430 5,240 5,414 12,372 12,357 0 0
1467 16555923 CHIMOY FLORES PEDRO 79,372 79,372 40,869 38,502 0 0 2,989 5,280 4,421 5,171 5,321 6,131 25,032 25,027 0 0
1468 07766184 CHIMOY GASTELO SALVADOR 8,297 0 0 0 0 8,297 0 0 0 0 0 0 0 0 4,800 3,497
1469 09027090 CHIMOY GASTELO, ADELA ESMELDA 612 612 0 0 612 0 0 612 0 0 0 0 0 0 0 0
1470 25645180 CHIMOY GASTELO, DORA 623 623 0 0 623 0 0 623 0 0 0 0 0 0 0 0
1471 09736090 CHIMOY GASTELO, HERNAN 612 612 0 0 612 0 0 612 0 0 0 0 0 0 0 0
1472 16450865 CHIMOY GASTELO, WUILMER 611 611 0 0 611 0 0 611 0 0 0 0 0 0 0 0
1473 16474425 CHIMOY LLUEN VICTOR 29,895 29,895 8,718 21,177 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,147 0 0
1474 40527724 CHIMOY MENDOZA JOSE ALBERTO 9,787 2,133 2,133 0 0 7,654 492 0 0 0 0 0 828 813 4,800 2,854
1475 41658610 CHIMOY MENDOZA JUAN 3,670 197 197 0 0 3,474 197 0 0 0 0 0 0 0 3,474 0
1476 16655163 CHIMOY MOCARRO YTALO 10,170 1,129 1,129 0 0 9,042 435 0 0 0 0 0 348 346 4,800 4,242
1477 16614111 CHIMOY PAIVA DIOGENES 85,006 85,006 51,423 33,582 0 0 3,400 4,594 3,785 4,738 4,302 5,242 29,484 29,461 0 0
1478 17595363 CHIMOY PAIVA LEODAN 11,195 11,195 6,733 4,462 0 0 0 2,400 2,400 2,400 2,400 1,595 0 0 0 0
1479 16683144 CHIMOY PAIVA YTALO 6,856 6,856 4,993 1,862 0 0 0 2,400 2,400 2,056 0 0 0 0 0 0
1480 16480722 CHIMOY PAIVA, BERTHA LUZ 1,872 1,872 0 0 1,872 0 1,600 272 0 0 0 0 0 0 0 0
1481 16486229 CHIMOY PURIHUAMAN SEGUNDO LEONCIO 28,953 28,953 0 28,953 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,680 1,673 0 0
1482 17614471 CHIMOY QUINTEROS JESUS 7,030 1,443 1,058 0 386 5,587 739 0 0 0 0 0 360 344 4,800 787
1483 16430796 CHIMOY SECLEN ANTONIO 10,692 3,541 3,541 0 0 7,150 608 0 0 0 0 0 1,476 1,457 4,800 2,350
1484 16478594 CHIMOY SIPION EXEQUIEL 12,897 4,184 4,184 0 0 8,713 433 2,016 1,735 0 0 0 0 0 4,800 3,913
1485 16653396 CHIMOY SULLON JULIO 82,999 54,754 28,345 26,373 37 28,244 16,644 5,466 4,666 5,205 5,483 5,238 6,036 6,017 14,124 14,120
1486 16451955 CHIMOY TEPO ALBERTO 61,945 35,731 14,262 21,369 100 26,214 1,147 0 0 4,410 4,970 5,280 9,972 9,952 13,116 13,098
1487 16768181 CHINCHAY FLORES, CRESCENCIO 147,286 147,286 0 0 147,286 0 0 2,400 2,400 2,400 2,400 2,400 67,644 67,642 0 0
1488 16499913 CHINCHAY PUSMA FIDENCIO 15,930 15,930 0 15,930 0 0 0 2,400 2,400 2,400 2,400 2,400 1,968 1,962 0 0

Pgina 24
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1489 16632787 CHINCHAY SALAZAR NELLYR 7,993 7,993 0 0 7,993 0 0 2,400 2,400 2,400 793 0 0 0 0 0
1490 16478578 CHINCHAY TICLIA YDELSO 13,677 4,323 4,323 0 0 9,354 502 0 0 0 0 0 1,920 1,901 4,800 4,554
1491 16640474 CHIRINOS CAMPOS JUAN MANUEL 103,579 103,579 51,540 40,967 11,072 0 4,900 4,930 4,180 4,133 4,873 5,283 37,644 37,636 0 0
1492 16479446 CHIRINOS CAMPOS MARTHA 1,262 1,262 0 0 1,262 0 330 932 0 0 0 0 0 0 0 0
1493 16434453 CHIROQUE ALARCON FRANCISCO 28,973 28,973 9,604 19,369 0 0 0 2,400 2,400 2,400 2,400 2,400 8,496 8,477 0 0
1494 16407507 CHIROQUE AQUINO MARIA MANUELA 4,710 4,710 0 0 4,710 0 1,600 3,110 0 0 0 0 0 0 0 0
1495 41269524 CHIROQUE CASTILLO JUAN CARLOS 5,359 299 299 0 0 5,060 299 0 0 0 0 0 0 0 4,800 260
1496 16711479 CHIROQUE CASTRO CARLOS ENRIQUE 12,079 4,197 3,352 0 844 7,883 482 0 0 0 0 0 1,860 1,855 4,800 3,083
1497 80384552 CHIROQUE CASTRO YRMA 529 529 0 227 302 0 0 529 0 0 0 0 0 0 0 0
1498 16805895 CHIROQUE CESPEDES, KATY GABRIELA 12,328 12,328 0 0 12,328 0 0 2,400 2,400 2,400 2,400 2,400 168 160 0 0
1499 16683168 CHIROQUE CHAPONAN FELIPE 30,229 30,229 5,312 24,917 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,316 2,313 0 0
1500 16675919 CHIROQUE CHAPOAN CESAR 7,287 4,069 4,069 0 0 3,218 1,485 0 0 0 0 0 1,296 1,288 3,218 0
1501 16420701 CHIROQUE CHAPOAN JESUS 37,651 18,259 15,251 3,008 0 19,392 726 2,435 2,335 2,125 3,554 2,887 2,100 2,097 9,708 9,684
1502 16658914 CHIROQUE CHAPOAN JOSE LA ROSA 7,313 0 0 0 0 7,313 0 0 0 0 0 0 0 0 4,800 2,513
1503 16422011 CHIROQUE CHAPOAN JUAN 89,934 89,934 48,484 41,450 0 0 2,848 4,328 4,650 4,865 4,715 5,511 31,512 31,505 0 0
1504 16420771 CHIROQUE DE.ANCAJIMA MARIA PASCUALA 26,851 26,851 0 0 26,851 0 1,600 4,800 4,800 4,800 4,800 4,800 636 615 0 0
1505 16500386 CHIROQUE DE.SALDANA JUANA 32,371 32,371 0 0 32,371 0 1,600 4,800 4,800 4,800 4,800 4,800 3,396 3,375 0 0
1506 40629125 CHIROQUE DIAZ MILTON EDUARDO 1,602 1,602 668 351 583 0 0 1,602 0 0 0 0 0 0 0 0
1507 16662029 CHIROQUE FERNANDEZ JOSE LUIS 9,288 0 0 0 0 9,288 0 0 0 0 0 0 0 0 4,800 4,488
1508 16648932 CHIROQUE NIZAMA JULIO 27,728 27,728 4,255 23,473 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,068 1,060 0 0
1509 16689826 CHIROQUE PANTA CARLOS 27,435 0 0 0 0 27,435 0 0 0 0 0 0 0 0 13,728 13,707
1510 16648847 CHIROQUE ROJAS ORLANDO 8,611 1,685 1,685 0 0 6,925 566 0 1,119 0 0 0 0 0 4,800 2,125
1511 16648197 CHIROQUE ROJAS SILVANA INE 7,442 7,442 0 0 7,442 0 690 2,760 2,760 1,232 0 0 0 0 0 0
1512 16756232 CHIROQUE TENORIO JULIO CESAR 4,209 4,209 2,406 1,803 0 0 0 2,400 1,809 0 0 0 0 0 0 0
1513 16692469 CHIROQUE TENORIO MERCEDES GUADALUPE 12,454 12,454 0 0 12,454 0 1,000 2,400 2,400 2,400 2,400 1,854 0 0 0 0
1514 16466784 CHIROQUE VALVERDE FELICIANO 93,379 93,379 50,004 43,375 0 0 3,100 3,951 4,353 4,223 4,413 5,573 33,888 33,878 0 0
1515 16492585 CHIROQUE YOVERA JUAN 100,308 100,308 58,853 41,428 27 0 4,450 5,112 4,418 5,326 5,918 5,764 34,668 34,652 0 0
1516 16505311 CHIROQUE YOVERA JUAN MANUEL 64,172 64,172 6,606 57,566 0 0 2,794 3,150 2,676 4,780 4,800 4,800 20,592 20,580 0 0
1517 10207656 CHIZA DIAZ JORGE 8,181 0 0 0 0 8,181 0 0 0 0 0 0 0 0 4,800 3,381
1518 80270645 CHIZA MIREZ MARCIAL 30,871 30,871 12,794 18,077 0 0 0 2,400 2,400 2,400 2,400 2,400 9,444 9,427 0 0
1519 16750362 CHOCANO ENRIQUEZ JOSE 12,499 12,499 10,066 2,433 0 0 0 2,400 2,400 2,400 2,400 2,400 252 247 0 0
1520 16428253 CHOROCO AVELLANEDA LUCIANO 12,297 3,853 3,853 0 0 8,444 570 0 0 0 0 0 1,644 1,639 4,800 3,644
1521 16678471 CHOROCO AVELLANEDA WALTER 5,395 1,360 0 0 1,360 4,035 460 0 0 0 0 0 456 444 4,035 0
1522 16654645 CHOROCO AVELLANEDA, JESUS 2,822 2,822 0 0 2,822 0 0 600 600 600 600 422 0 0 0 0
1523 15428253 CHOROCO AVELLANEDA, LUCIANO 2,822 2,822 0 0 2,822 0 0 600 600 600 600 422 0 0 0 0
1524 25787873 CHOROCO AVELLANEDA, MARIA MAGDALENA 2,822 2,822 0 0 2,822 0 0 600 600 600 600 422 0 0 0 0
1525 16437019 CHOROCO AVELLANEDA, MARIA MARTINA 7,282 7,282 0 0 7,282 0 0 2,400 2,400 2,400 82 0 0 0 0 0
1526 16452073 CHOROCO BARBOZA FELIPE 46,704 46,704 12,577 34,127 0 0 4,132 4,451 4,702 4,224 4,800 4,800 9,804 9,791 0 0
1527 41218029 CHOROCO CAMPOS JOSE ALBERTO 18,842 18,842 14,530 4,311 0 0 0 0 0 0 0 0 9,432 9,410 0 0
1528 16442371 CHOROCO LARA HORACIO 83,554 83,554 37,349 43,383 2,822 0 3,844 6,193 5,938 6,179 6,359 6,739 24,156 24,146 0 0
1529 16444538 CHOROCO LARA, ELADIO 2,822 2,822 0 0 2,822 0 0 600 600 600 600 422 0 0 0 0
1530 17450918 CHOROCO ROJAS ROGELIO 5,910 0 0 0 0 5,910 0 0 0 0 0 0 0 0 4,800 1,110
1531 16648075 CHOZO MORALES GULNARA 25,397 25,397 0 0 25,397 0 750 3,000 3,000 3,000 3,000 3,000 4,824 4,823 0 0
1532 16659426 CHUGDEN VILLANUEVA VICTOR ALEJANDRO 57,447 57,447 24,434 33,014 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,924 15,923 0 0
1533 16676780 CHUMACERO MORETO CLARA LUZ 13,326 13,326 0 0 13,326 0 1,600 4,800 4,800 2,126 0 0 0 0 0 0
1534 16558935 CHUMIOQUE GONZALES LILA 14,534 14,534 0 0 14,534 0 1,140 4,560 4,560 4,274 0 0 0 0 0 0
1535 10340585 CHUMPITAZ VASQUEZ JESUS ALFONSO 3,988 3,988 0 3,988 0 0 0 3,988 0 0 0 0 0 0 0 0
1536 16508788 CHUNGA CHUYO ALBERTO ISIDRO 7,891 0 0 0 0 7,891 0 0 0 0 0 0 0 0 4,800 3,091
1537 17555854 CHUNGA INONAN JESUS MANUEL 650 650 312 338 0 0 0 650 0 0 0 0 0 0 0 0
1538 16657291 CHUNGA PURUGUAY JUAN JOSE 6,871 0 0 0 0 6,871 0 0 0 0 0 0 0 0 4,800 2,071
1539 16434489 CHUNGA VILCHEZ ANTONIO 1,135 1,135 0 1,135 0 0 800 335 0 0 0 0 0 0 0 0
1540 16419600 CHUPILLON ALVAREZ TEOFILO HILDEBRANDO 55,960 29,475 19,295 10,180 0 26,485 779 4,176 4,365 4,780 4,164 4,800 3,216 3,195 13,248 13,237
1541 16405113 CHUQUE BRAVO JOSE ARTEMIO 118,507 118,507 70,174 48,334 0 0 3,244 5,178 5,399 5,739 6,368 6,056 43,272 43,251 0 0
1542 16469870 CHUYAN NUNEZ VICTORIANO 35,443 35,443 2,243 33,199 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,932 4,911 0 0
1543 16711249 CHUYO CASTILLO BERTHA FELICITA 957 957 427 144 386 0 0 957 0 0 0 0 0 0 0 0
1544 16619390 CHUYO CASTILLO FRANCISCO DAVID 5,496 0 0 0 0 5,496 0 0 0 0 0 0 0 0 4,800 696
1545 16508472 CHUYO CASTILLO JOSE MANUEL 8,080 0 0 0 0 8,080 0 0 0 0 0 0 0 0 4,800 3,280
1546 16508777 CHUYO CASTILLO RAMON 94,117 94,117 47,606 46,511 0 0 3,691 5,070 4,657 5,067 4,757 5,567 32,664 32,644 0 0
1547 16711250 CHUYO CORDOVA GLORIA 517 517 0 0 517 0 0 517 0 0 0 0 0 0 0 0
1548 80352091 CHUYO CORDOVA MARIA DEL PILAR 2,174 2,174 415 1,255 503 0 0 2,174 0 0 0 0 0 0 0 0
1549 80388378 CHUYO CORDOVA TANIA MARIBEL 1,324 1,324 489 200 634 0 0 1,324 0 0 0 0 0 0 0 0
1550 16513726 CHUYO CORDOVA YSMENIA 1,033 1,033 456 155 422 0 0 1,033 0 0 0 0 0 0 0 0

Pgina 25
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1551 16700551 CHUYO CORDOVA YUSVANY 2,536 2,536 0 0 2,536 0 0 2,400 136 0 0 0 0 0 0 0
1552 40592156 CHUYO CORDOVA ZULAY ARACELY 953 953 526 427 0 0 0 953 0 0 0 0 0 0 0 0
1553 16508563 CHUYO HUAMAN OSCAR 12,405 12,405 0 12,405 0 0 1,600 4,800 4,800 1,205 0 0 0 0 0 0
1554 16512260 CHUYO JIMENEZ JESUS OSBALDO 5,519 0 0 0 0 5,519 0 0 0 0 0 0 0 0 4,800 719
1555 16512259 CHUYO JIMENEZ RAMON 7,423 0 0 0 0 7,423 0 0 0 0 0 0 0 0 4,800 2,623
1556 16480700 CHUYO JIMENEZ SEGUNDO ISIDRO 74,332 74,332 44,346 29,986 0 0 2,782 4,310 4,480 4,950 4,530 5,291 24,000 23,989 0 0
1557 16488580 CHUYO MONTENEGRO ISAIAS 32,405 32,405 7,122 25,283 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,408 3,397 0 0
1558 16700749 CHUYO PATAZCA HILARIO ENRIQUE 1,824 0 0 0 0 1,824 0 0 0 0 0 0 0 0 1,824 0
1559 16689397 CHUYO PATAZCA SALVADOR ALBERTO 6,060 0 0 0 0 6,060 0 0 0 0 0 0 0 0 4,800 1,260
1560 17595101 CHUYO PATAZCA, ALFREDO ANTONIO 2,273 2,273 0 0 2,273 0 0 684 684 684 221 0 0 0 0 0
1561 16442951 CHUYO PATAZCA, MARIA ESPERANZA 2,273 2,273 0 0 2,273 0 0 684 684 684 221 0 0 0 0 0
1562 16464950 CHUYO PATAZCA, OLGA EDITH 2,273 2,273 0 0 2,273 0 0 684 684 684 221 0 0 0 0 0
1563 16700755 CHUYO PATAZCA, RUBEN DARIO 2,273 2,273 0 0 2,273 0 0 684 684 684 221 0 0 0 0 0
1564 16619255 CIELO HERRERA FERNANDO 8,647 0 0 0 0 8,647 0 0 0 0 0 0 0 0 4,800 3,847
1565 16453007 CIELO REYES MANUEL ANTONIO 44,159 44,159 0 44,159 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,288 9,271 0 0
1566 40446458 CIELO ROJAS MANUEL ALEXANDER 787 787 0 787 0 0 0 787 0 0 0 0 0 0 0 0
1567 16494859 CIENFUEGOS AQUINO GERARDO 51,125 51,125 21,070 30,055 0 0 3,700 5,690 4,829 5,435 5,624 4,800 10,524 10,523 0 0
1568 16438049 CIEZA ALFARO MARCOS 62,186 54,673 0 0 54,673 7,514 460 0 0 0 0 4,800 24,708 24,705 4,800 2,714
1569 16460387 CIEZA CADENILLAS POMPEYO 46,027 46,027 10,088 35,939 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,224 10,203 0 0
1570 16499843 CIEZA CAMPOS YNDALESIO 31,623 31,623 3,653 27,970 0 0 3,277 4,053 4,800 4,800 4,800 4,800 2,556 2,537 0 0
1571 16756628 CIEZA FLORES LORENZO 1,066 1,066 0 1,066 0 0 0 0 0 0 0 0 540 526 0 0
1572 16643842 CIEZA GASTELO HENRY ABEL 6,730 1,375 1,375 0 0 5,355 562 0 0 0 0 0 408 405 4,800 555
1573 16499834 CIEZA GONZALES ANTERO 39,378 39,378 11,443 27,935 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,900 6,878 0 0
1574 16678258 CIEZA GUEVARA ANTERO 13,443 0 0 0 0 13,443 0 0 0 0 0 0 0 0 6,732 6,711
1575 16444554 CIEZA MUNOZ ISAIAS 45,129 45,129 6,615 36,760 1,753 0 1,600 4,800 4,800 4,800 4,800 4,800 9,768 9,761 0 0
1576 16508781 CIEZA NUEZ LORENZO 85,369 58,512 36,625 21,886 0 26,857 805 4,831 4,764 4,622 5,042 5,099 16,680 16,669 13,440 13,417
1577 16467806 CIEZA AEZ BERBELINA 16,446 16,446 0 0 16,446 0 750 3,000 3,000 3,000 3,000 3,000 348 348 0 0
1578 16435276 CIEZA AEZ FELIX 9,583 1,812 1,812 0 0 7,770 1,560 0 0 0 0 0 132 120 4,800 2,970
1579 16734745 CIEZA QUIROZ, MARIA VIOLETA 3,630 3,630 0 0 3,630 0 0 960 960 960 750 0 0 0 0 0
1580 16643004 CIEZA QUIROZ, NICIDA 3,630 3,630 0 0 3,630 0 0 960 960 960 750 0 0 0 0 0
1581 44546299 CIEZA QUIROZ, ROBERT 3,630 3,630 0 0 3,630 0 0 960 960 960 750 0 0 0 0 0
1582 16795406 CIEZA QUIROZ, YOLANDA 3,630 3,630 0 0 3,630 0 0 960 960 960 750 0 0 0 0 0
1583 16488528 CIEZA SALAS VICTOR 55,233 55,233 11,601 36,951 6,680 0 5,332 5,248 5,618 4,735 4,800 4,800 12,360 12,339 0 0
1584 27372643 CIEZA TAPIA OCTAVIO 15,979 6,344 6,344 0 0 9,635 782 0 0 0 0 0 2,784 2,778 4,824 4,811
1585 16449208 CIEZA VIGIL LUZA. 4,403 4,403 0 0 4,403 0 0 2,400 2,003 0 0 0 0 0 0 0
1586 16450961 CIEZA VIGIL SANTOS 19,658 2,200 0 2,200 0 17,458 460 0 0 0 0 0 876 864 8,736 8,722
1587 16621396 CIGUEAS CLAVO MARCOS 5,127 0 0 0 0 5,127 0 0 0 0 0 0 0 0 4,800 327
1588 16698949 CISNEROS FLORES ASUNCIONA 7,215 7,215 0 0 7,215 0 0 480 480 480 480 480 2,412 2,403 0 0
1589 16407957 CISNEROS FLORES JUAN CARLOS 20,243 20,243 8,708 4,320 7,215 0 0 480 480 480 480 480 8,928 8,915 0 0
1590 16690264 CISNEROS FLORES, MARISA 7,215 7,215 0 0 7,215 0 0 480 480 480 480 480 2,412 2,403 0 0
1591 80289466 CISNEROS FLORES, ROBERTO 7,215 7,215 0 0 7,215 0 0 480 480 480 480 480 2,412 2,403 0 0
1592 16437979 CISNEROS MEONO MANUEL ANTONIO 55,737 55,737 12,084 43,653 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,072 15,065 0 0
1593 16405010 CISNEROS MEONO ROSENDO 73,013 73,013 42,111 30,902 0 0 3,400 4,554 4,662 5,154 4,792 5,668 22,392 22,391 0 0
1594 16421330 CISNEROS MEONO VICENTE 23,622 23,622 0 23,622 0 0 1,600 4,800 4,800 4,800 4,800 2,822 0 0 0 0
1595 16674930 CLAVO CHERO MERCEDES 456 456 280 176 0 0 0 456 0 0 0 0 0 0 0 0
1596 16438382 CLAVO DIAZ PEDRO 4,870 0 0 0 0 4,870 0 0 0 0 0 0 0 0 4,800 70
1597 40089365 CLAVO EFFIO OMAR DANGELO 9,804 3,296 0 0 3,296 6,508 460 0 0 0 0 0 1,428 1,408 4,800 1,708
1598 16465983 CLAVO GONZALES JUAN 149,765 149,765 71,982 77,701 82 0 3,442 6,000 5,710 5,850 6,600 7,050 57,564 57,549 0 0
1599 16452177 CLAVO GONZALES SEGUNDO 106,578 106,578 15,248 52,640 38,690 0 3,919 6,232 6,516 5,300 4,800 4,800 37,512 37,498 0 0
1600 16465853 CLAVO GUILLERMO ERNESTO 55,554 55,554 0 55,554 0 0 0 2,400 2,400 2,400 2,400 2,400 21,780 21,774 0 0
1601 16550873 CLAVO JULON SEGUNDO ARTURO 148,679 148,679 58,221 90,457 0 0 5,596 10,914 9,533 9,993 11,246 8,684 46,368 46,345 0 0
1602 16705712 CLAVO TICLIA MILTON EBERTH 11,926 2,186 2,186 0 0 9,741 562 0 0 0 0 0 816 808 4,872 4,869
1603 16681358 CLAVO VASQUEZ JOSE CESAR 3,331 3,331 0 0 3,331 0 460 0 0 0 0 0 1,440 1,431 0 0
1604 16710524 CLAVO VASQUEZ JOSE JAVIER 6,945 0 0 0 0 6,945 0 0 0 0 0 0 0 0 4,800 2,145
1605 41958100 CLAVO YTURRIA RUPERTO JUAN 3,824 0 0 0 0 3,824 0 0 0 0 0 0 0 0 3,824 0
1606 16781493 COBENAS AMAYA DAVID ROBERTO 17,091 17,091 12,186 4,905 0 0 0 2,400 2,400 2,400 2,400 2,400 2,556 2,535 0 0
1607 16622120 COBENAS CHAVEZ ALEJANDRINA 15,809 15,809 11,689 4,120 0 0 1,600 4,800 4,800 4,609 0 0 0 0 0 0
1608 16643057 COBENAS CHAVEZ ALEJANDRO 60,094 60,094 10,345 45,008 4,740 0 1,600 4,800 4,800 4,800 4,800 4,800 17,256 17,238 0 0
1609 16442382 COBENAS GONZALES SEGUNDO VICENTE 38,938 38,938 8,531 30,408 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,672 6,666 0 0
1610 16466429 COBENAS IPANAQUE JOSE TORIBIO 49,998 49,998 20,805 29,193 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,204 12,194 0 0
1611 16654749 COBENAS PINGO JULIO 29,721 29,721 1,467 28,255 0 0 2,100 4,800 4,800 4,800 4,800 4,800 1,812 1,809 0 0
1612 16550919 COBENAS QUESQUEN DIONICIO 32,955 32,955 1,135 31,820 0 0 3,520 4,800 4,800 4,800 4,800 4,800 2,724 2,711 0 0

Pgina 26
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1613 16460270 COBENAS SANDOVAL MANUEL VICTOR 54,281 54,281 22,205 32,076 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,352 14,329 0 0
1614 16488450 COBENAS SANDOVAL SANTIAGO 33,436 33,436 0 31,922 1,514 0 1,600 4,800 4,800 4,800 4,800 4,800 3,924 3,912 0 0
1615 16452116 COBENAS SERNAQUE MAXIMO 37,490 37,490 0 37,490 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,952 5,938 0 0
1616 16643868 COBENAS VDA.DE ALARCON CATALINA 5,632 5,632 0 0 5,632 0 1,600 4,032 0 0 0 0 0 0 0 0
1617 16750490 COBENAS YOVERA DE MORE LUISA 3,488 3,488 0 0 3,488 0 0 3,488 0 0 0 0 0 0 0 0
1618 43008066 COBEAS AGAPITO, DENNIS ALBERTO 5,362 5,362 0 0 5,362 0 0 960 960 960 960 960 288 274 0 0
1619 44972956 COBEAS AGAPITO, JORGE ANIBAL 5,362 5,362 0 0 5,362 0 0 960 960 960 960 960 288 274 0 0
1620 42269091 COBEAS AGAPITO, LUCY MAGDALENA 5,362 5,362 0 0 5,362 0 0 960 960 960 960 960 288 274 0 0
1621 44749210 COBEAS AGAPITO, LUIS ENRIQUE 5,362 5,362 0 0 5,362 0 0 960 960 960 960 960 288 274 0 0
1622 16451556 COBEAS BOBADILLA NORVI 86,571 86,571 47,121 39,450 0 0 6,400 5,096 5,514 5,624 4,624 5,344 26,988 26,981 0 0
1623 17535096 COBEAS CHAQUILLA MARIAE. 10,243 10,243 0 0 10,243 0 0 2,400 2,400 2,400 2,400 643 0 0 0 0
1624 16730852 COBEAS CHERO JOSE CARLOS 5,058 0 0 0 0 5,058 0 0 0 0 0 0 0 0 4,800 258
1625 16435010 COBEAS DE MONTENEGRO MARIA PASCUAL 56,506 56,506 0 0 56,506 0 1,600 4,800 4,800 4,800 4,800 4,800 15,456 15,450 0 0
1626 40640983 COBEAS DELGADO JUAN CARLOS 1,124 0 0 0 0 1,124 0 0 0 0 0 0 0 0 1,124 0
1627 16425198 COBEAS DELGADO, GRACIELA 3,465 3,465 0 0 3,465 0 0 2,400 1,065 0 0 0 0 0 0 0
1628 41258292 COBEAS DURAND JOSE LUIS 6,124 0 0 0 0 6,124 0 0 0 0 0 0 0 0 4,800 1,324
1629 03700073 COBEAS FLORES MARITZADEL PILAR 786 786 0 0 786 0 0 786 0 0 0 0 0 0 0 0
1630 16449089 COBEAS FLORES SEVERIANO 6,432 0 0 0 0 6,432 0 0 0 0 0 0 0 0 4,800 1,632
1631 16434559 COBEAS JAIME DAVID 80,424 80,424 40,562 39,863 0 0 4,300 4,754 4,174 4,654 4,878 5,278 26,196 26,190 0 0
1632 16451460 COBEAS MORE JOSE MAXIMO 88,259 88,259 49,620 38,638 0 0 3,124 3,952 3,962 4,422 4,642 4,852 31,656 31,649 0 0
1633 16665349 COBEAS PERAMAS JOSE RAMON 5,151 0 0 0 0 5,151 0 0 0 0 0 0 0 0 4,800 351
1634 16441846 COBEAS RIVAS SANTOS 49,218 49,218 16,159 33,058 0 0 2,641 4,028 3,251 2,858 4,445 4,450 13,776 13,769 0 0
1635 16709511 COBEAS RODRIGUEZ JOHNNY ANTONIO 5,797 0 0 0 0 5,797 0 0 0 0 0 0 0 0 4,800 997
1636 16758561 COBEAS SEGURA FERNANDO 12,022 2,981 2,981 0 0 9,041 529 0 0 0 0 0 1,236 1,216 4,800 4,241
1637 16478477 COBEAS SERNAQUE VICTORINO 72,982 45,736 27,071 18,666 0 27,246 857 4,288 4,118 5,008 5,556 5,420 10,248 10,241 13,632 13,614
1638 41409314 COBEAS SOPLAPUCO JORGE LUIS 8,063 2,913 2,913 0 0 5,150 559 0 0 0 0 0 1,188 1,166 4,800 350
1639 17451145 COBEAS SUYON JORGE LUIS 8,382 0 0 0 0 8,382 0 0 0 0 0 0 0 0 4,800 3,582
1640 80270524 COBEAS SUYON MANUEL ENRIQUE 6,084 0 0 0 0 6,084 0 0 0 0 0 0 0 0 4,800 1,284
1641 16710538 COBEAS YOQUEN PEDRO ANTONIO 4,831 0 0 0 0 4,831 0 0 0 0 0 0 0 0 4,800 31
1642 16437827 COEZA OBLITAS MARIA 6,766 6,766 0 0 6,766 0 660 2,640 2,640 826 0 0 0 0 0 0
1643 16470932 COICO MORALES PEDRO PABLO 51,684 51,684 6,105 45,579 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,044 13,040 0 0
1644 16654308 COICO PERALTA CESAR AUGUSTO 14,572 2,033 1,006 1,028 0 12,539 753 0 0 1,280 0 0 0 0 6,276 6,263
1645 16452090 COICO PERALTA JORGE ENRIQUE 66,359 66,359 30,006 36,354 0 0 3,088 3,524 3,554 4,048 3,654 4,197 22,152 22,142 0 0
1646 16655400 COICO PRADO PEDRO ANTONIO 8,958 0 0 0 0 8,958 0 0 0 0 0 0 0 0 4,800 4,158
1647 16435247 COICO SANCHEZ, CESAR 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1648 10277788 COICO SANCHEZ, CLODOMIRA 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1649 16656750 COICO SANCHEZ, LUIS ALBERTO 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1650 16460216 COICO SANCHEZ, MARIA ELENA 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1651 16687049 COICO SANCHEZ, ROSA DE LOS MILAGROS 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1652 16662473 COICO SANCHEZ, SEGUNDO GERMAN 404 404 0 0 404 0 0 404 0 0 0 0 0 0 0 0
1653 16648906 COICO SANCHEZ, YELCA NORMA 394 394 0 0 394 0 0 394 0 0 0 0 0 0 0 0
1654 80271959 COICO SERRATO GIOVANNY 609 609 0 0 609 0 0 609 0 0 0 0 0 0 0 0
1655 16479489 COLCHADO CASTRO BALTAZAR 12,557 3,479 3,076 0 403 9,078 483 0 0 0 0 0 1,500 1,496 4,800 4,278
1656 16553940 COLCHON CAICEDO PEDRO 3,420 3,420 0 3,420 0 0 1,600 1,820 0 0 0 0 0 0 0 0
1657 16551772 COLCHON ENEQUE DANIEL 30,959 30,959 13,373 9,234 8,352 0 1,600 4,800 4,800 4,800 4,800 4,800 2,688 2,671 0 0
1658 16466550 COLCHON ENEQUE EDUVIGIO 24,922 24,922 13,448 11,474 0 0 1,600 4,800 4,800 4,800 4,800 4,122 0 0 0 0
1659 16594507 COLCHON ENEQUE GREGORIO 94,839 94,839 50,822 44,017 0 0 5,200 4,383 4,129 4,749 4,819 5,689 32,940 32,930 0 0
1660 16556109 COLCHON ENEQUE INOCENTE 69,133 43,332 24,098 19,234 0 25,801 1,091 4,615 4,219 5,199 5,728 4,698 8,892 8,889 12,912 12,889
1661 16556075 COLCHON ENEQUE MARINO 37,241 37,241 30,824 6,417 0 0 2,950 1,793 1,665 1,479 2,364 2,654 12,180 12,156 0 0
1662 16555365 COLCHON ENEQUE MAXIMO 49,063 49,063 0 49,063 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,736 11,727 0 0
1663 16474456 COLCHON FLORES EMILIO 39,978 39,978 7,062 32,916 0 0 3,355 4,244 4,018 4,800 4,800 4,800 6,984 6,977 0 0
1664 16466590 COLCHON FLORES FELIPE ESTEBAN 29,880 29,880 0 28,429 1,451 0 3,800 4,800 4,800 4,800 4,800 4,800 1,044 1,036 0 0
1665 42814169 COLCHON GONZALES ANDY JESUS 636 636 487 149 0 0 0 636 0 0 0 0 0 0 0 0
1666 16553559 COLCHON PISFIL BENITO 70,612 44,046 24,178 19,868 0 26,566 867 0 4,330 4,201 4,691 5,292 12,336 12,329 13,284 13,282
1667 16551309 COLCHON PISFIL JOSE 37,521 22,866 13,132 9,734 0 14,654 755 1,775 1,551 1,620 2,472 2,964 5,868 5,861 7,332 7,322
1668 16458498 COLLANTES DIAZ ENRIQUE 4,485 4,485 0 4,485 0 0 1,600 2,885 0 0 0 0 0 0 0 0
1669 16489461 COLLANTES FLORES MANUEL 18,003 6,830 4,834 1,996 0 11,174 434 0 0 0 0 1,415 2,496 2,485 5,592 5,582
1670 43932809 COLLANTES PERALTA MARIBEL 553 553 0 0 553 0 400 153 0 0 0 0 0 0 0 0
1671 41074321 COLMENARES BASAURI HEBERT FRANCO 687 0 0 0 0 687 0 0 0 0 0 0 0 0 687 0
1672 80268918 COLMENARES BASAURI LUIS OMAR 4,375 4,375 200 4,175 0 0 1,668 2,707 0 0 0 0 0 0 0 0
1673 16467924 COLMENARES RISCO WALTER BENIGNO 8,030 1,236 1,236 0 0 6,795 448 0 788 0 0 0 0 0 4,800 1,995
1674 16405197 COLMENARES VASQUEZ JUAN FRANCISCO 48,573 48,573 1,512 47,061 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,496 11,477 0 0

Pgina 27
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1675 16405339 COLMENARES VASQUEZ LUIS ANTONIO 43,952 15,076 0 15,076 0 28,875 846 4,800 4,800 4,630 0 0 0 0 14,448 14,427
1676 16407106 COLUNCHE DIAZ GERMAN 22,235 22,235 0 22,235 0 0 1,600 4,800 4,800 4,800 4,800 1,435 0 0 0 0
1677 16462662 CONDOR CAMPOS LUIS 644 644 644 0 0 0 644 0 0 0 0 0 0 0 0 0
1678 16405400 CONDOR PERALTA FELIZARDO 26,044 14,154 5,147 6,263 2,744 11,889 595 0 4,032 4,315 4,800 412 0 0 5,952 5,937
1679 16405364 CONDOR PERALTA MARGARITA 1,698 1,698 0 0 1,698 0 1,600 98 0 0 0 0 0 0 0 0
1680 16468587 CONDOR TAFUR ABSALON 85,446 50,181 28,712 21,306 163 35,265 920 5,830 5,677 7,077 6,104 4,900 9,840 9,833 17,640 17,625
1681 16485118 CONTRERAS BANDA ENRIQUE 18,576 18,576 0 18,576 0 0 0 2,400 2,400 2,400 2,400 2,400 3,288 3,288 0 0
1682 16449099 CONTRERAS SAAVEDRA OSWALDO 9,432 1,790 1,790 0 0 7,642 562 0 0 0 0 0 624 604 4,800 2,842
1683 16460267 CONTRERAS TARRILLO SEGUNDO 7,450 0 0 0 0 7,450 0 0 0 0 0 0 0 0 4,800 2,650
1684 16673619 COPIA ARRASCUE JOSELITO 5,540 0 0 0 0 5,540 0 0 0 0 0 0 0 0 4,800 740
1685 16531328 COPIA SEGURA JOSE SANTOS 25,400 25,400 13,344 12,056 0 0 1,600 4,800 4,800 4,800 4,800 4,600 0 0 0 0
1686 16485001 CORDOVA DE BARANDIARAN, IRIS VIOLETA 1,452 1,452 0 0 1,452 0 1,452 0 0 0 0 0 0 0 0 0
1687 16648099 CORDOVA DE CERDAN, DALIA HINAUYE 21,097 21,097 0 0 21,097 0 3,400 4,800 4,800 4,800 3,297 0 0 0 0 0
1688 06431784 CORDOVA ESPINOZA GRIMALDO CESAR 9,005 2,861 2,861 0 0 6,144 483 0 0 0 0 0 1,200 1,178 4,800 1,344
1689 16787271 CORDOVA ESPINOZA, ELMER EDGARDO 1,291 1,291 0 0 1,291 0 0 684 607 0 0 0 0 0 0 0
1690 42789597 CORDOVA GARCIA ARNALDO 34,471 34,471 3,884 30,587 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,440 4,431 0 0
1691 16501896 CORDOVA GARCIA FRANCISCO 121,615 121,615 59,620 49,977 12,018 0 4,327 6,368 6,441 6,111 6,811 7,111 42,228 42,218 0 0
1692 16771886 CORDOVA IZQUIERDO DE CHUYO, ROSA 50,333 50,333 0 0 50,333 0 1,600 4,800 4,800 4,800 4,800 4,800 12,372 12,361 0 0
1693 16449081 CORDOVA RAMOS GERARDO GUILLERMO 67,021 67,021 27,471 39,550 0 0 3,589 5,780 5,704 6,302 6,022 4,800 17,424 17,400 0 0
1694 16552956 CORNEJO CAMPOS MANUEL ASENCION 29,641 29,641 0 29,641 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,028 2,013 0 0
1695 16425134 CORNEJO CASTILLO SEGUNDO EVARISTO 41,618 41,618 4,298 37,319 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,016 8,002 0 0
1696 16488571 CORNEJO CASTRO JULIA AYDEE 8,409 8,409 0 8,409 0 0 1,600 4,800 2,009 0 0 0 0 0 0 0
1697 16626878 CORNEJO FERNANDEZ INES 1,335 1,335 0 0 1,335 0 0 1,335 0 0 0 0 0 0 0 0
1698 16442229 CORNEJO GARAY JOSE EUGENIO 32,617 32,617 5,918 26,699 0 0 2,812 4,102 4,216 4,800 4,800 4,800 3,552 3,535 0 0
1699 16552184 CORNEJO GONZALES FAUSTINO 106,779 106,779 52,477 41,340 12,963 0 3,532 5,608 5,753 5,913 5,466 6,616 36,948 36,943 0 0
1700 16492415 CORNEJO GUEVARA FIDEL 104,381 71,883 41,306 30,563 14 32,498 1,011 5,282 5,803 5,703 6,383 6,553 20,580 20,568 16,260 16,238
1701 16442213 CORNEJO MARTINEZ JOSE 7,736 0 0 0 0 7,736 0 0 0 0 0 0 0 0 4,800 2,936
1702 16443504 CORNEJO MARTINEZ WALTER 56,940 56,940 22,226 34,715 0 0 2,857 4,572 4,890 5,110 4,791 4,800 14,964 14,956 0 0
1703 16470833 CORNEJO NUNEZ WENSESLAO 49,039 49,039 2,445 46,595 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,724 11,715 0 0
1704 80352141 CORNEJO SANTOYO SANDRO PETER 12,279 12,279 8,614 3,665 0 0 455 0 0 0 0 0 5,916 5,908 0 0
1705 16405108 CORNEJO VASQUEZ JOSE DEL CARMEN 59,970 59,970 13,026 35,368 11,576 0 1,600 4,800 4,800 4,800 4,800 4,800 17,196 17,174 0 0
1706 16451551 CORNEJO VILCHEZ JUAN 18,438 3,909 3,220 689 0 14,529 992 0 0 0 0 0 1,464 1,453 7,272 7,257
1707 40061050 CORNEJO VILCHEZ WILLIAM 5,702 0 0 0 0 5,702 0 0 0 0 0 0 0 0 4,800 902
1708 16470853 CORNEJO ZULUETA LEONCIO 84,866 84,866 20,971 63,895 0 0 5,272 7,096 5,845 6,950 4,680 4,800 25,116 25,107 0 0
1709 16478579 CORONADO AQUINO ALMANSOR 119,861 89,430 60,521 28,892 17 30,431 1,037 5,066 5,189 4,979 5,219 6,019 30,972 30,949 15,216 15,215
1710 16700681 CORONADO AQUINO CIPRIANO SANTOS 8,224 1,335 1,335 0 0 6,890 706 0 0 0 0 0 324 305 4,800 2,090
1711 16446035 CORONADO AQUINO JOSE ANGEL 15,805 6,413 6,413 0 0 9,392 765 0 0 0 0 0 2,832 2,816 4,800 4,592
1712 16437887 CORONADO CADENILLAS VICTOR NAPOLEON 17,404 17,404 0 17,404 0 0 1,600 4,800 4,800 4,800 1,404 0 0 0 0 0
1713 42006056 CORONADO CAMPOS GUZMAN 988 395 0 0 395 593 395 0 0 0 0 0 0 0 593 0
1714 16793306 CORONADO CAMPOS REYMUNDO 5,818 0 0 0 0 5,818 0 0 0 0 0 0 0 0 4,800 1,018
1715 45073229 CORONADO CAMPOS, JOSE ALEXANDER 2,970 2,970 0 0 2,970 0 300 2,670 0 0 0 0 0 0 0 0
1716 16707427 CORONADO CAMPOS, NILA SANTOS 2,970 2,970 0 0 2,970 0 300 1,200 1,200 270 0 0 0 0 0 0
1717 46722198 CORONADO CAMPOS, SEGUNDO CAMILO 2,970 2,970 0 0 2,970 0 300 1,200 1,200 270 0 0 0 0 0 0
1718 17441454 CORONADO CARRANZA IMELDA 5,076 5,076 0 0 5,076 0 0 2,400 2,400 276 0 0 0 0 0 0
1719 16485162 CORONADO CARRANZA JOSE CATALINO 35,738 5,318 0 5,318 0 30,420 460 4,800 58 0 0 0 0 0 15,216 15,204
1720 16479438 CORONADO CARRANZA SEGUNDO VICENTE 40,847 40,847 3,765 37,082 0 0 4,165 3,765 4,800 4,800 4,800 4,800 6,864 6,853 0 0
1721 16421395 CORONADO DE SANCHEZ, MARIA DEL CARME 18,875 18,875 0 0 18,875 0 0 2,400 2,400 2,400 2,400 2,400 3,444 3,431 0 0
1722 16499742 CORONADO DIAZ VICTOR GILBERTO 29,547 0 0 0 0 29,547 0 0 0 0 0 0 0 0 14,784 14,763
1723 16735234 CORONADO GONZALES OSCAR ALBERTO 11,439 11,439 6,976 4,463 0 0 0 2,400 2,400 2,400 2,400 1,839 0 0 0 0
1724 16708131 CORONADO INGA WALTER MARCO 19,382 19,382 16,303 3,078 0 0 0 2,400 2,400 2,400 2,400 2,400 3,696 3,686 0 0
1725 16463442 CORONADO LOPEZ CARLOS ROBERTO 95,443 95,443 27,872 67,571 0 0 4,900 7,618 7,826 8,422 5,910 4,800 27,984 27,983 0 0
1726 16478461 CORONADO LOPEZ LUZ ELENA 12,702 12,702 0 0 12,702 0 1,800 4,800 4,800 1,302 0 0 0 0 0 0
1727 16485025 CORONADO LOPEZ NORBI MANUEL 44,670 44,670 7,241 33,892 3,536 0 3,079 5,212 4,829 4,800 4,800 4,800 8,580 8,569 0 0
1728 16472275 CORONADO MALLANGA OSWALDO 112,067 112,067 57,776 54,291 0 0 3,118 5,758 5,465 4,795 5,575 5,885 40,740 40,731 0 0
1729 16434426 CORONADO MAYANGA, MARIA 53,587 53,587 0 0 53,587 0 1,600 4,800 4,800 4,800 4,800 4,800 14,004 13,983 0 0
1730 16526369 CORONADO OCHOA ALFONSO 16,296 1,322 0 1,322 0 14,974 460 862 0 0 0 0 0 0 7,488 7,486
1731 16405382 CORONADO RAMIREZ ANDRES ALEJANDRO 17,794 17,794 8,144 9,650 0 0 1,600 4,800 4,800 4,800 1,794 0 0 0 0 0
1732 16420683 CORONADO RAMIREZ TEOFILO 3,804 3,804 1,435 2,369 0 0 1,600 2,204 0 0 0 0 0 0 0 0
1733 16802142 CORONADO SANDOVAL JOSE OSWALDO 11,456 8,049 8,049 0 0 3,406 494 0 0 0 0 0 3,780 3,775 3,406 0
1734 16710825 CORONADO SILVA JOSE LUIS 8,721 0 0 0 0 8,721 0 0 0 0 0 0 0 0 4,800 3,921
1735 16405235 CORONADO VDA DE LOBATON, MARIA IRENE 6,572 6,572 0 0 6,572 0 1,600 4,800 172 0 0 0 0 0 0 0
1736 16709946 CORONADO VILLEGAS CESAR ALBERTO 12,033 0 0 0 0 12,033 0 0 0 0 0 0 0 0 6,024 6,009

Pgina 28
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1737 16512237 CORONEL BRAVO ADAN 33,791 0 0 0 0 33,791 0 0 0 0 0 0 0 0 16,896 16,895
1738 16479495 CORONEL CAMPOS JOSE BERNARDINO 22,663 22,663 0 22,663 0 0 1,600 4,800 4,800 4,800 4,800 1,863 0 0 0 0
1739 16640573 CORONEL CAMPOS LIZANDRO 7,895 7,895 0 4,641 3,254 0 1,600 4,800 1,495 0 0 0 0 0 0 0
1740 JUDI3325 CORONEL CHAVEZ AMALIA AMPARO 2,643 2,643 0 0 2,643 0 0 2,400 243 0 0 0 0 0 0 0
1741 16756175 CORONEL CHAVEZ EDGAR YVAN 5,679 487 0 0 487 5,192 0 0 0 0 0 0 252 235 4,800 392
1742 16711277 CORONEL CHAVEZ GERARDO 1,628 1,628 0 1,628 0 0 0 0 0 0 0 0 816 812 0 0
1743 16767456 CORONEL CHAVEZ JESSICA DEL CARMEN 22,268 22,268 0 0 22,268 0 0 408 408 408 408 408 10,116 10,112 0 0
1744 16508442 CORONEL CHAVEZ JUSTINIANO 5,058 0 0 0 0 5,058 0 0 0 0 0 0 0 0 4,800 258
1745 16513747 CORONEL CHAVEZ LUCIANO 4,036 0 0 0 0 4,036 0 0 0 0 0 0 0 0 4,036 0
1746 16507187 CORONEL CHAVEZ PEDRO JULIO 7,773 0 0 0 0 7,773 0 0 0 0 0 0 0 0 4,800 2,973
1747 03700074 CORONEL CHAVEZ ROMMYLORENA 19,529 19,529 0 0 19,529 0 0 408 408 408 408 408 8,748 8,741 0 0
1748 16619962 CORONEL CHAVEZ SANTOS LUIS 8,760 0 0 0 0 8,760 0 0 0 0 0 0 0 0 4,800 3,960
1749 16509415 CORONEL CHAVEZ SANTOS LUIS 11,271 11,271 8 11,264 0 0 0 2,400 2,400 2,400 2,400 1,671 0 0 0 0
1750 16618899 CORONEL CHAVEZ SEGUNDO MARCELINO 8,588 0 0 0 0 8,588 0 0 0 0 0 0 0 0 4,800 3,788
1751 03700055 CORONEL CHAVEZ, ANSELMA LUCERO 19,380 19,380 0 0 19,380 0 0 804 804 804 804 804 7,680 7,680 0 0
1752 16657447 CORONEL CHAVEZ, JORGE WILLIAM 19,341 19,341 0 0 19,341 0 0 804 804 804 804 804 7,668 7,653 0 0
1753 16492546 CORONEL CHAVEZ, PERLA NOEMI 19,312 19,312 0 0 19,312 0 0 804 804 804 804 804 7,656 7,636 0 0
1754 16513634 CORONEL CORONEL JUAN 42,221 42,221 6,536 35,685 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,316 8,305 0 0
1755 16491641 CORONEL CORONEL RICARDO 83,658 51,209 31,038 20,019 152 32,449 1,017 5,636 5,722 5,382 6,032 6,057 10,692 10,672 16,236 16,213
1756 16638944 CORONEL CORONEL SEGUNDO ALVARINO 26,564 26,564 10,182 3,128 13,254 0 0 2,400 2,400 2,400 2,400 2,400 7,284 7,280 0 0
1757 17595719 CORONEL CUZMA ALEX ENRIQUE 8,603 3,272 3,272 0 0 5,331 442 0 0 0 0 0 1,416 1,414 4,800 531
1758 16506320 CORONEL LLANOS MARCELINO 42,572 42,572 0 42,572 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,496 8,476 0 0
1759 16707266 CORONEL LOZANO JAIME 6,184 0 0 0 0 6,184 0 0 0 0 0 0 0 0 4,800 1,384
1760 42506770 CORONEL PAZ JOHNN NINO 1,952 0 0 0 0 1,952 0 0 0 0 0 0 0 0 1,952 0
1761 45373069 CORONEL REYES LEONARDO V. 1,017 1,017 557 460 0 0 0 1,017 0 0 0 0 0 0 0 0
1762 16706924 CORONEL RUIZ EMILIANO 10,408 1,996 1,996 0 0 8,412 460 0 0 0 0 0 768 768 4,800 3,612
1763 16438218 CORONEL RUIZ ESTEBAN 751 751 345 407 0 0 0 751 0 0 0 0 0 0 0 0
1764 16405018 CORONEL SANCHEZ FABIAN 24,230 24,230 14,304 9,926 0 0 1,600 4,800 4,800 4,800 4,800 3,430 0 0 0 0
1765 17633366 CORONEL VILLANUEVA SEGUNDO LIZANDRO 1,206 1,206 0 0 1,206 0 460 0 0 0 0 0 384 362 0 0
1766 16512368 CORREA ARRIBASPLATA DIEGO 55,217 55,217 14,304 40,914 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,820 14,797 0 0
1767 16800158 CORREA CABRERA JUAN CARLOS 9,064 0 0 0 0 9,064 0 0 0 0 0 0 0 0 4,800 4,264
1768 16434577 CORREA CERVANTES JUAN ANTONIO 35,172 35,172 6,300 28,872 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,788 4,784 0 0
1769 16690807 CORREA CHUMAN JUAN 15,687 6,299 0 0 6,299 9,388 460 0 0 0 0 0 2,928 2,911 4,800 4,588
1770 40368856 CORREA CHUMAN, LILIANA DEL ROCIO 13,724 13,724 0 0 13,724 0 0 600 600 600 600 600 5,364 5,360 0 0
1771 17595808 CORREA CHUMAN, MANUEL MARCOS 13,794 13,794 0 0 13,794 0 0 600 600 600 600 600 5,400 5,394 0 0
1772 16687566 CORREA CHUMAN, MARIA MAGDALENA 13,724 13,724 0 0 13,724 0 0 600 600 600 600 600 5,364 5,360 0 0
1773 16488532 CORREA COLICHON PABLO 20,537 20,537 0 20,537 0 0 1,600 4,800 4,800 4,800 4,537 0 0 0 0 0
1774 16469189 CORREA FLORES GREGORIO 25,198 25,198 0 25,198 0 0 1,600 4,800 4,800 4,800 4,800 4,398 0 0 0 0
1775 16668385 CORREA OBLITAS WILMER 7,480 3,146 3,146 0 0 4,334 482 0 0 0 0 0 1,332 1,332 4,334 0
1776 16458562 CORREA POLO JUAN MANUEL 53,574 53,574 16,353 37,221 0 0 3,847 4,842 4,626 5,196 4,889 4,800 12,696 12,678 0 0
1777 16705356 CORREA REYES LUIS ALBERTO 6,409 0 0 0 0 6,409 0 0 0 0 0 0 0 0 4,800 1,609
1778 16428285 CORREA SANCHEZ GILBERTO 41,641 41,641 11,412 27,625 2,604 0 1,600 4,800 4,800 4,800 4,800 4,800 8,028 8,013 0 0
1779 16510716 CORREA TICLLA MIGUEL 15,484 15,484 295 15,189 0 0 0 2,400 2,400 2,400 2,400 2,400 1,752 1,732 0 0
1780 44281123 CORREA VERA DUSTIN 192 192 0 192 0 0 0 0 0 0 0 0 108 84 0 0
1781 16683904 CORTEGANA GONZALES JOHNNY RAUL 10,954 1,028 0 0 1,028 9,926 460 0 0 0 0 0 288 280 4,968 4,958
1782 16438147 CORTEGANA GONZALES, LILY FANNY 11,015 11,015 0 0 11,015 0 0 804 804 804 804 804 3,504 3,491 0 0
1783 16722152 CORTEGANA MONTEZA PEDRO JIMY 6,651 0 0 0 0 6,651 0 0 0 0 0 0 0 0 4,800 1,851
1784 16419530 CORTEZ BLANCO RAMON 75,678 75,678 37,385 38,293 0 0 3,268 4,754 5,013 5,083 4,923 5,913 23,364 23,360 0 0
1785 16689504 CORTEZ CHERREZ FRANCISCO ROLANDO 9,186 363 363 0 0 8,824 363 0 0 0 0 0 0 0 4,800 4,024
1786 16501823 CORTEZ ENRRIQUEZ SEGUNDO 66,988 66,988 15,819 51,169 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,700 20,688 0 0
1787 16785391 CORTEZ LARA JUAN DANIEL 586 586 332 254 0 0 0 586 0 0 0 0 0 0 0 0
1788 16437851 CORTEZ LEYVA ERIBERTO 43,198 43,198 0 43,198 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,808 8,790 0 0
1789 16488497 CORTEZ MIO JUAN 38,436 38,436 0 38,436 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,420 6,416 0 0
1790 17635537 CORTEZ VIGIL JUAN CARLOS 1,038 1,038 680 358 0 0 0 1,038 0 0 0 0 0 0 0 0
1791 16458580 CORTIJO ROJAS VICTOR CARLOS 9,568 9,568 4,007 5,561 0 0 1,600 4,800 3,168 0 0 0 0 0 0 0
1792 16769630 COTRINA BRAVO RINASANTOS 2,432 2,432 0 0 2,432 0 0 2,400 32 0 0 0 0 0 0 0
1793 47208470 COTRINA CABRERA, ANIVBAL ALCIBIADES 6,847 6,847 0 0 6,847 0 0 1,596 1,596 1,596 1,596 463 0 0 0 0
1794 45266576 COTRINA CABRERA, DELIA ROSALINA 6,847 6,847 0 0 6,847 0 0 1,596 1,596 1,596 1,596 463 0 0 0 0
1795 16434477 COTRINA DELGADO SEGUNDO 88,735 88,735 35,507 53,228 0 0 3,634 6,098 6,275 6,900 6,335 6,508 26,496 26,489 0 0
1796 16467860 COTRINA DIAZ RICARDO 63,434 63,434 21,989 38,434 3,011 0 3,697 6,284 5,588 4,944 5,395 4,800 16,368 16,358 0 0
1797 16506787 COTRINA FERNANDEZ BRITALDO 40,436 40,436 7,391 30,304 2,742 0 2,740 4,566 4,425 4,800 4,800 4,800 7,164 7,141 0 0
1798 16708356 COTRINA GONZALES FELIPE WILFREDO 1,084 1,084 85 771 228 0 0 1,084 0 0 0 0 0 0 0 0

Pgina 29
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1799 41939491 COTRINA IMAN ALCI 11,583 11,583 9,483 2,099 0 0 0 2,400 2,400 2,400 2,400 1,983 0 0 0 0
1800 16405359 COTRINA MENOR JESUS 25,590 25,590 3,716 19,511 2,363 0 1,600 4,800 4,800 4,800 4,800 4,790 0 0 0 0
1801 16510907 COTRINA MONDRAGON CARLOS 34,511 34,511 5,129 29,382 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,464 4,447 0 0
1802 16640055 COTRINA PERALTA AURELIANO 23,626 10,229 10,229 0 0 13,397 625 0 0 0 0 0 4,812 4,792 6,708 6,689
1803 40304366 COTRINA PERALTA JUAN CARLOS 8,626 3,734 3,734 0 0 4,892 405 0 0 0 0 0 1,668 1,661 4,800 92
1804 16421265 COTRINA TAPIA SAUL 37,028 37,028 10,902 26,126 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,724 5,704 0 0
1805 16405355 COVEAS YOVERA ANSELMO 4,093 0 0 0 0 4,093 0 0 0 0 0 0 0 0 4,093 0
1806 16473283 CRESPO GUEVARA PEDRO 4,901 0 0 0 0 4,901 0 0 0 0 0 0 0 0 4,800 101
1807 16463502 CRISANTO TITILLAHUANCA EDUARDO 105,097 105,097 57,914 47,183 0 0 3,325 5,378 4,756 5,286 5,532 5,620 37,608 37,592 0 0
1808 16511502 CRUZ ALVAREZ BERNARDO 61,907 61,907 9,951 51,956 0 0 3,274 6,500 5,051 4,800 4,800 4,800 16,344 16,338 0 0
1809 16512223 CRUZ ALVAREZ VICTOR MANUEL 68,420 68,420 22,585 45,834 0 0 1,600 4,800 4,800 4,800 4,800 4,800 21,420 21,400 0 0
1810 41239315 CRUZ ARAUJO EDUAR ALFREDO 5,632 163 163 0 0 5,468 163 0 0 0 0 0 0 0 4,800 668
1811 16619798 CRUZ ARAUJO JOSE ORLANDO 6,936 0 0 0 0 6,936 0 0 0 0 0 0 0 0 4,800 2,136
1812 45509490 CRUZ CHACHAPOYAS MIRIAN M. 1,392 1,392 642 416 334 0 0 1,392 0 0 0 0 0 0 0 0
1813 41479652 CRUZ CHAVEZ ALEX 16,542 16,542 12,125 4,416 0 0 0 2,400 2,400 2,400 2,400 2,400 2,280 2,262 0 0
1814 16499919 CRUZ DE.OLANO MARIA LUCIA 1,064 1,064 0 0 1,064 0 0 1,064 0 0 0 0 0 0 0 0
1815 JUDI2450 CRUZ LIZANA MARIA 20,807 20,807 0 0 20,807 0 0 2,400 2,400 2,400 2,400 2,400 4,404 4,403 0 0
1816 16709780 CRUZ MATALLANA JOSE GUILLERMO 8,640 436 0 0 436 8,205 436 0 0 0 0 0 0 0 4,800 3,405
1817 41984123 CRUZ MATALLANA, EDGAR IVAN 5,172 5,172 0 0 5,172 0 0 1,200 1,200 1,200 1,200 372 0 0 0 0
1818 16702207 CRUZ MATALLANA, MARIA ISABEL 5,172 5,172 0 0 5,172 0 0 1,200 1,200 1,200 1,200 372 0 0 0 0
1819 16465896 CRUZ ROJAS, MAGNA CAROLINA 38,990 38,990 0 0 38,990 0 1,600 4,800 4,800 4,800 4,800 4,800 6,696 6,694 0 0
1820 JUDI2718 CRUZ SERNAQUE MARIA 13,410 13,410 0 0 13,410 0 0 2,400 2,400 2,400 2,400 2,400 708 702 0 0
1821 41626853 CRUZADO CARUAJULCA, DEISY 7,669 7,669 0 0 7,669 0 0 480 480 480 480 480 2,640 2,629 0 0
1822 46797713 CRUZADO CARUAJULCA, DORIS 7,669 7,669 0 0 7,669 0 0 480 480 480 480 480 2,640 2,629 0 0
1823 46833389 CRUZADO CARUAJULCA, ELIZABETH 7,669 7,669 0 0 7,669 0 0 480 480 480 480 480 2,640 2,629 0 0
1824 47776661 CRUZADO CARUAJULCA, ELMER 7,669 7,669 0 0 7,669 0 0 480 480 480 480 480 2,640 2,629 0 0
1825 16437857 CRUZADO MUNOZ SEGUNDO 24,980 24,980 314 24,667 0 0 1,600 4,800 4,800 4,800 4,800 4,180 0 0 0 0
1826 16408968 CRUZADO NUEZ HUMBERTO 47,637 12,842 0 12,842 0 34,796 460 4,800 4,800 2,782 0 0 0 0 17,400 17,396
1827 16421238 CRUZADO SALDANA EXEQUIEL 31,257 31,257 7,408 23,849 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,832 2,825 0 0
1828 99000238 CRUZADO VASQUEZ JUAN 4,584 4,584 0 4,584 0 0 0 2,400 2,184 0 0 0 0 0 0 0
1829 16408598 CUBAS ALVITES WILLY THELMO 69,195 69,195 45,905 23,290 0 0 3,298 4,560 4,006 4,586 4,672 4,739 21,672 21,662 0 0
1830 16436818 CUBAS CARRANZA JESUS 1,817 1,817 773 1,044 0 0 0 1,817 0 0 0 0 0 0 0 0
1831 46245590 CUBAS CHUYO JULIO 884 884 109 346 428 0 0 884 0 0 0 0 0 0 0 0
1832 16648979 CUBAS DE.CHAPA ISMENIA 15,750 15,750 0 0 15,750 0 1,290 4,800 4,800 4,800 60 0 0 0 0 0
1833 16649862 CUBAS DELGADO FLOR 14,371 14,371 0 0 14,371 0 600 2,400 2,400 2,400 2,400 2,400 888 883 0 0
1834 16800583 CUBAS DELGADO HECTOR 7,396 0 0 0 0 7,396 0 0 0 0 0 0 0 0 4,800 2,596
1835 16756624 CUBAS DELGADO RAFAEL 11,139 3,321 3,321 0 0 7,819 451 0 0 0 0 0 1,440 1,430 4,800 3,019
1836 16663913 CUBAS DIAZ JOHN CESAR 16,611 16,611 11,547 5,064 0 0 0 2,400 2,400 2,400 2,400 2,400 2,316 2,295 0 0
1837 16531410 CUBAS FERNANDEZ ANTONIETA 2,727 2,727 0 0 2,727 0 0 2,400 327 0 0 0 0 0 0 0
1838 16619419 CUBAS FERNANDEZ FLORENCIO 2,269 0 0 0 0 2,269 0 0 0 0 0 0 0 0 2,269 0
1839 17525578 CUBAS FERNANDEZ HERMOGENES 1,017 1,017 0 1,017 0 0 0 1,017 0 0 0 0 0 0 0 0
1840 16536938 CUBAS LEIVA ISMAEL 53,436 17,851 0 17,851 0 35,585 460 4,800 4,800 4,800 2,991 0 0 0 17,796 17,789
1841 16512394 CUBAS LLONTOP JOSE ANTONIO 70,920 70,920 42,559 28,362 0 0 2,836 4,328 4,279 4,229 4,799 4,979 22,740 22,730 0 0
1842 16490546 CUBAS LLUEN ARMANDO 56,243 56,243 11,457 33,529 11,257 0 4,039 2,034 1,977 2,578 2,297 4,115 19,608 19,595 0 0
1843 16478629 CUBAS MEJIA SEGUNDO 92,367 65,962 45,640 20,306 16 26,404 1,098 4,728 4,541 4,871 5,612 4,880 20,124 20,108 13,212 13,192
1844 16711435 CUBAS MENDOZA CARLOS MOISES 10,597 520 520 0 0 10,077 0 0 0 0 0 0 264 256 5,040 5,037
1845 41779561 CUBAS MOLOCHO ELMER ALEXANDER 3,570 0 0 0 0 3,570 0 0 0 0 0 0 0 0 3,570 0
1846 16434537 CUBAS RAMIREZ JOSE SANTOS 51,583 51,583 0 22,769 28,814 0 1,600 4,800 4,800 4,800 4,800 4,800 12,996 12,987 0 0
1847 27408077 CUBAS SANTA CRUZ, JUANA 1,215 1,215 0 0 1,215 0 1,215 0 0 0 0 0 0 0 0 0
1848 16510969 CUBAS SOTO CESAR OSCAR 33,680 33,680 579 33,101 0 0 2,877 4,800 4,800 4,800 4,800 4,800 3,408 3,395 0 0
1849 16509341 CUBAS SOTO LUIS ALBERTO 5,665 5,665 0 5,665 0 0 2,500 3,165 0 0 0 0 0 0 0 0
1850 41711490 CUBAS TORRES CESAR HUMBERTO 3,528 0 0 0 0 3,528 0 0 0 0 0 0 0 0 3,528 0
1851 16622088 CUBAS VASQUEZ LEONARDO 19,467 1,209 0 1,209 0 18,258 460 0 0 0 0 0 384 365 9,132 9,126
1852 16452154 CUBAS VERA RICARDO 106,564 106,564 66,673 39,892 0 0 2,965 4,898 4,656 5,126 5,856 6,346 38,364 38,353 0 0
1853 16510762 CUBAS VILLARREAL EUSTAQUIO 83,170 54,549 44,924 9,590 35 28,621 1,079 2,940 3,082 3,111 3,081 3,577 18,840 18,839 14,316 14,305
1854 16663931 CUBAS VILLARREAL MANUEL ANTONIO 15,819 6,850 6,850 0 0 8,969 657 0 0 0 0 0 3,108 3,085 4,800 4,169
1855 16756675 CUBAS VILLARREAL ORLANDO 2,898 1,313 584 0 729 1,584 0 0 0 0 0 0 660 653 1,584 0
1856 16450927 CUEVA CONTRERAS AUGUSTO 68,296 68,296 16,814 51,482 0 0 3,958 6,138 6,451 5,025 4,800 4,800 18,564 18,560 0 0
1857 16727267 CUEVA GUEVARA BILLY 13,754 4,305 4,305 0 0 9,449 407 0 0 0 0 0 1,956 1,942 4,800 4,649
1858 16537734 CUEVA LINARES MAXIMO 42,529 42,529 3,768 38,762 0 0 2,450 6,168 4,800 4,800 4,800 4,800 7,368 7,344 0 0
1859 16749982 CUEVA SUAREZ ISIDRO 2,556 1,221 591 0 630 1,335 0 0 0 0 0 0 612 609 1,335 0
1860 74167802 CUMPA CIEZA, CHRISTIAN EDUARDO 2,682 2,682 0 0 2,682 0 0 960 960 762 0 0 0 0 0 0

Pgina 30
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1861 16479437 CUMPA GUZMAN ELISEO 66,739 66,739 16,024 50,715 0 0 3,400 4,800 4,800 4,800 4,800 4,800 19,680 19,659 0 0
1862 16405192 CUMPA PAZ JUAN MANUEL 6,709 6,709 0 6,709 0 0 0 2,400 2,400 1,909 0 0 0 0 0 0
1863 16458530 CUMPA QUESQUEN JUAN MANUEL 77,585 77,585 1,352 0 76,233 0 4,153 4,800 4,800 4,800 4,800 4,800 24,720 24,712 0 0
1864 10649717 CUMPA SIANCAS ERICK ALONSO 11,877 11,877 5,453 3,743 2,682 0 0 480 480 480 480 480 4,740 4,737 0 0
1865 16750248 CUMPA SIANCAS RONNY EDUARDO 10,541 10,541 2,948 4,912 2,682 0 0 480 480 480 480 480 4,080 4,061 0 0
1866 40564544 CUMPA SIANCAS, JOHANNA DEL PILAR 2,682 2,682 0 0 2,682 0 0 960 960 762 0 0 0 0 0 0
1867 16449174 CUMPEN DE.VALLEJOS IRIS 8,974 8,974 0 0 8,974 0 600 2,400 2,400 2,400 1,174 0 0 0 0 0
1868 16643162 CUMPEN SANTOS ORLANDO 5,420 5,420 0 1,268 4,151 0 0 2,400 2,400 620 0 0 0 0 0 0
1869 77000106 CUMPEN YANCUL EDA LUCINDA 5,123 5,123 0 0 5,123 0 0 2,400 2,400 323 0 0 0 0 0 0
1870 80609763 CURAY BECERRA HITALO HERNAN 6,060 306 0 0 306 5,754 306 0 0 0 0 0 0 0 4,800 954
1871 73129188 CURAY BECERRA, JOSE LUIS 2,085 2,085 0 0 2,085 0 0 804 804 477 0 0 0 0 0 0
1872 40981481 CURAY BECERRA, MARTHA MARIA 2,085 2,085 0 0 2,085 0 0 804 804 477 0 0 0 0 0 0
1873 16692034 CURAY CHEMPEN DE CASTRO, DEYSI ANA 3,732 3,732 0 0 3,732 0 0 804 804 804 804 516 0 0 0 0
1874 16690476 CURAY CHEMPEN LUIS ANDRES 5,439 0 0 0 0 5,439 0 0 0 0 0 0 0 0 4,800 639
1875 16675902 CURAY CHEMPEN, DIANA ARACELY 3,732 3,732 0 0 3,732 0 0 804 804 804 804 516 0 0 0 0
1876 17609912 CURAY CHEMPEN, ENRIQUE ARTURO 3,732 3,732 0 0 3,732 0 0 804 804 804 804 516 0 0 0 0
1877 16804176 CURAY CHEMPEN, MERLY ALEJANDRA 3,732 3,732 0 0 3,732 0 0 804 804 804 804 516 0 0 0 0
1878 16697552 CURAY DIAZ MARILU 2,085 2,085 0 0 2,085 0 0 804 804 477 0 0 0 0 0 0
1879 16717324 CURAY DIAZ, JOSE CARLOS 2,085 2,085 0 0 2,085 0 0 804 804 477 0 0 0 0 0 0
1880 16501835 CUSMA ABANTO ANTENOR 29,351 29,351 0 29,351 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,884 1,867 0 0
1881 16531492 CUSMA CAMPOS JUAN DEL CARMEN 42,235 42,235 24,676 17,559 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,328 8,307 0 0
1882 16458929 CUSMA SANCHEZ EDILBERTO 14,779 14,779 0 14,779 0 0 0 2,400 2,400 2,400 2,400 2,400 1,392 1,387 0 0
1883 27364810 CUSMA SANCHEZ SERGIO 135,528 135,528 84,811 50,535 181 0 4,600 5,992 6,177 6,077 7,333 7,573 48,888 48,888 0 0
1884 27413744 CUSMA SEMPERTEGUI ELADIO 8,165 255 255 0 0 7,910 255 0 0 0 0 0 0 0 4,800 3,110
1885 16438200 CUSQUEN FERNANDES WALTER 26,178 26,178 0 26,178 0 0 1,600 4,800 4,800 4,800 4,800 4,800 300 278 0 0
1886 16449147 CUSTODIO AGAPITO FELIX BALTAZAR 58,795 58,795 18,968 31,808 8,019 0 3,721 4,944 4,401 4,461 4,981 4,800 15,744 15,743 0 0
1887 40375669 CUSTODIO AGAPITO LEONARDO 8,158 4,936 4,936 0 0 3,221 460 0 0 0 0 0 2,244 2,232 3,221 0
1888 16556407 CUSTODIO AYASTA FELICIANO 84,774 84,774 31,103 53,671 0 0 4,078 5,864 6,123 7,173 6,850 5,303 24,696 24,687 0 0
1889 16554397 CUSTODIO AYASTA JESUS 99,737 99,737 60,041 39,668 28 0 2,866 5,488 4,849 5,119 5,099 6,079 35,124 35,113 0 0
1890 16723310 CUSTODIO BALLENA NOLBERTO 9,834 0 0 0 0 9,834 0 0 0 0 0 0 0 0 4,920 4,914
1891 41523867 CUSTODIO CAICEDO, JULIO CESAR 13,953 13,953 0 0 13,953 0 0 1,200 1,200 1,200 1,200 1,200 3,984 3,969 0 0
1892 16556211 CUSTODIO CUSTODIO PEDRO 69,526 69,526 31,735 37,693 99 0 4,950 2,484 1,852 2,784 2,129 2,700 26,316 26,311 0 0
1893 16557572 CUSTODIO CUSTODIO SEBASTIAN 97,527 97,527 53,198 44,329 0 0 2,998 4,834 4,179 5,048 5,229 5,100 35,076 35,063 0 0
1894 16469893 CUSTODIO DE LLANOS, MARIA EUSEBIA 7,786 7,786 0 0 7,786 0 1,600 4,800 1,386 0 0 0 0 0 0 0
1895 16501953 CUSTODIO FLORES OSCAR CORNELIO 36,462 36,462 84 36,378 0 0 4,700 4,800 4,800 4,800 4,800 4,800 3,888 3,874 0 0
1896 16472380 CUSTODIO FLORES VICTOR RAUL 12,022 3,693 1,256 0 2,437 8,329 512 3,181 0 0 0 0 0 0 4,800 3,529
1897 16553268 CUSTODIO GONZALES MANUEL 22,641 22,641 0 15,466 7,175 0 1,600 4,800 4,800 4,800 4,800 1,841 0 0 0 0
1898 16726706 CUSTODIO GUZMAN CLEMENTE 10,900 994 994 0 0 9,905 520 0 0 0 0 0 240 234 4,956 4,949
1899 16598124 CUSTODIO GUZMAN, ARTEMIO 1,774 1,774 0 0 1,774 0 0 1,200 574 0 0 0 0 0 0 0
1900 16594580 CUSTODIO GUZMAN, BENITO 1,774 1,774 0 0 1,774 0 0 1,200 574 0 0 0 0 0 0 0
1901 16478810 CUSTODIO GUZMAN, MAXIMO 1,774 1,774 0 0 1,774 0 0 1,200 574 0 0 0 0 0 0 0
1902 16679569 CUSTODIO LLUEN CLEMENTE 8,703 0 0 0 0 8,703 0 0 0 0 0 0 0 0 4,800 3,903
1903 16552863 CUSTODIO MISCA ISIDORO 34,309 34,309 20,232 14,077 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,356 4,353 0 0
1904 16554451 CUSTODIO MISCAN GUADALUPE 62,109 62,109 29,225 32,885 0 0 3,274 3,574 2,928 3,886 3,728 3,813 20,460 20,446 0 0
1905 16552890 CUSTODIO MISCAN JACINTO 84,930 84,930 32,110 52,820 0 0 4,015 5,886 5,959 5,609 6,758 5,708 25,500 25,495 0 0
1906 16552278 CUSTODIO MISCAN LUIS 52,910 52,910 18,872 34,039 0 0 3,601 4,884 5,118 5,128 4,942 4,800 12,228 12,210 0 0
1907 16553158 CUSTODIO MIZCAN FRANCISCO 91,169 61,198 35,796 25,371 30 29,971 890 5,126 4,999 5,239 5,699 6,209 16,524 16,512 14,988 14,983
1908 45353036 CUSTODIO PISFIL CECILIO LEANDRO 908 908 483 398 27 0 0 908 0 0 0 0 0 0 0 0
1909 16555682 CUSTODIO RELUZ JUAN 49,888 49,888 17,383 32,505 0 0 3,427 4,904 4,588 5,608 5,078 4,800 10,752 10,731 0 0
1910 16553467 CUSTODIO RELUZ MARIANO 21,233 21,233 0 21,233 0 0 1,600 4,800 4,800 4,800 4,800 433 0 0 0 0
1911 16552314 CUSTODIO RELUZ NEMECIO 38,303 38,303 17,758 13,820 6,725 0 1,600 4,800 4,800 4,800 4,800 4,800 6,360 6,343 0 0
1912 16554453 CUSTODIO RODRIGUES BALTAZAR 38,020 38,020 5,968 32,052 0 0 2,869 4,822 4,346 4,800 4,800 4,800 5,796 5,787 0 0
1913 16554158 CUSTODIO RODRIGUEZ TRINIDAD 1,175 1,175 446 730 0 0 0 1,175 0 0 0 0 0 0 0 0
1914 16554423 CUSTODIO VALENCIA LUIS 80,699 80,699 44,085 36,614 0 0 3,454 5,162 4,520 5,070 5,830 5,666 25,500 25,497 0 0
1915 16557996 CUSTODIO VALENCIA TOMAS 58,435 25,193 0 25,193 0 33,242 460 4,800 4,800 4,800 4,800 4,800 372 361 16,632 16,610
1916 16469964 CUSTODIO VELASQUEZ DANIEL 50,130 50,130 13,041 37,089 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,276 12,254 0 0
1917 16421362 CUSTODIO VELASQUEZ MATIAS 40,074 40,074 13,168 26,906 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,248 7,226 0 0
1918 16787518 CUSTODIO YESQUEN MARIA ISABEL 1,687 1,687 0 0 1,687 0 0 1,687 0 0 0 0 0 0 0 0
1919 16479573 CUZMA SEMPERTEGUI MARIA ELENA 11,979 11,979 6,337 5,642 0 0 1,600 4,800 4,800 779 0 0 0 0 0 0
1920 42880847 CUZMA SILVA ANDREAANYELIN 1,773 1,773 0 0 1,773 0 0 1,773 0 0 0 0 0 0 0 0
1921 16437858 CUZQUEN SAMAME WALTER OSMAR 45,734 18,974 0 18,974 0 26,759 460 4,800 4,800 4,800 4,114 0 0 0 13,380 13,379
1922 16769700 CUZQUEN SAMAME YTALO DANTE 7,207 240 240 0 0 6,968 240 0 0 0 0 0 0 0 4,800 2,168

Pgina 31
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1923 17614409 DAMIAN BANCES RAMOS 9,492 995 995 0 0 8,497 492 0 0 0 0 0 252 251 4,800 3,697
1924 16405180 DAMIAN JUAREZ JOSE DE LA CRUZ 53,923 53,923 20,846 33,077 0 0 3,496 4,744 4,174 4,998 4,340 4,800 13,692 13,679 0 0
1925 16478413 DAVILA ARROYO ALEJANDRO CELSO 41,884 41,884 12,110 29,774 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,148 8,136 0 0
1926 16751573 DAVILA BERRIOS PERLA MARIBEL 1,230 0 0 0 0 1,230 0 0 0 0 0 0 0 0 1,230 0
1927 41835008 DAVILA BRAVO DAVID 3,365 0 0 0 0 3,365 0 0 0 0 0 0 0 0 3,365 0
1928 16550975 DAVILA BRAVO DE SANDOVAL ELENA 13,627 13,627 0 0 13,627 0 0 2,400 2,400 2,400 2,400 2,400 816 811 0 0
1929 16435387 DAVILA BRAVO MANUEL 105,552 105,552 84,147 21,287 118 0 0 4,800 4,800 4,800 4,800 4,800 40,776 40,776 0 0
1930 80640160 DAVILA BRAVO MILTON FERNANDO 5,001 0 0 0 0 5,001 0 0 0 0 0 0 0 0 4,800 201
1931 16480178 DAVILA CASTILLO PEDRO 16,231 16,231 0 16,231 0 0 1,600 4,800 4,800 4,800 231 0 0 0 0 0
1932 16643843 DAVILA CASTRO JOSE 34,572 34,572 8,719 25,853 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,488 4,484 0 0
1933 16719021 DAVILA CIEZA CESAR AUGUSTO 5,939 0 0 0 0 5,939 0 0 0 0 0 0 0 0 4,800 1,139
1934 16711315 DAVILA CRUZ CARLOS ALBERTO 2,064 465 43 0 422 1,599 0 0 0 0 0 0 240 225 1,599 0
1935 16451564 DAVILA CUEVA JUAN 27,688 27,688 14,776 12,912 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,056 1,032 0 0
1936 16510776 DAVILA CULQUI, SABINA 1,225 1,225 0 0 1,225 0 0 1,225 0 0 0 0 0 0 0 0
1937 16466471 DAVILA DE VALDIVIESO, SITA TERESA 5,742 5,742 0 0 5,742 0 1,200 4,542 0 0 0 0 0 0 0 0
1938 16438060 DAVILA DE.LOZADA OLGA 630 630 0 0 630 0 0 630 0 0 0 0 0 0 0 0
1939 16450974 DAVILA FERNANDEZ JOSE JUAN 15,300 15,300 0 15,300 0 0 1,600 4,800 4,800 4,100 0 0 0 0 0 0
1940 16643977 DAVILA FERNANDEZ RICARDO 74,771 74,771 43,888 30,883 0 0 3,787 3,779 2,713 2,726 4,212 4,432 26,568 26,554 0 0
1941 16704711 DAVILA GARCIA CESAR AUGUSTO 8,317 296 296 0 0 8,022 296 0 0 0 0 0 0 0 4,800 3,222
1942 16800022 DAVILA GONZALES LILIANA MARA 1,576 0 0 0 0 1,576 0 0 0 0 0 0 0 0 1,576 0
1943 16689528 DAVILA GONZALES LUISA ANGELINA 1,309 0 0 0 0 1,309 0 0 0 0 0 0 0 0 1,309 0
1944 16419501 DAVILA LEON GUZMAN RICARTE 6,276 6,276 0 6,276 0 0 0 2,400 2,400 1,476 0 0 0 0 0 0
1945 16724740 DAVILA LOPEZ ALBERTO 23,767 23,767 6,160 17,608 0 0 0 2,400 2,400 2,400 2,400 2,400 5,892 5,875 0 0
1946 16435382 DAVILA MARTINEZ MARIO JESUS 101,180 101,180 57,025 44,155 0 0 2,980 4,776 4,808 4,374 5,188 5,448 36,804 36,802 0 0
1947 16714926 DAVILA MONTEZA NELLY ELIZABETH 618 618 378 240 0 0 0 618 0 0 0 0 0 0 0 0
1948 40295727 DAVILA OBLITAS DANILO JESUS 2,485 0 0 0 0 2,485 0 0 0 0 0 0 0 0 2,485 0
1949 16520301 DAVILA ORTIZ RODOLFO 28,764 28,764 9,946 18,818 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,584 1,580 0 0
1950 41268848 DAVILA RODRIGUEZ CHRISTIAN JOSE 3,143 0 0 0 0 3,143 0 0 0 0 0 0 0 0 3,143 0
1951 16508775 DAVILA ROJAS FRANCISCO 99,032 99,032 28,042 70,990 0 0 3,409 5,352 4,906 5,386 5,752 5,256 34,488 34,483 0 0
1952 80469330 DAVILA ROJAS MARINA 4,669 4,669 0 0 4,669 0 600 2,400 1,669 0 0 0 0 0 0 0
1953 80279327 DAVILA ROJAS SEGUNDO JOSE 5,526 0 0 0 0 5,526 0 0 0 0 0 0 0 0 4,800 726
1954 16405075 DAVILA SAAVEDRA OSWALDO 2,460 2,460 0 2,460 0 0 0 2,400 60 0 0 0 0 0 0 0
1955 46328444 DAVILA SAAVEDRA RAQUEL 3,873 3,873 0 0 3,873 0 900 2,973 0 0 0 0 0 0 0 0
1956 16438141 DAVILA SAAVEDRA SEGUNDO FRANCISCO 16,119 7,542 7,542 0 0 8,577 799 0 0 0 0 0 3,372 3,371 4,800 3,777
1957 16438126 DAVILA SANCHEZ GILBERTO 42,210 42,210 13,268 28,942 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,316 8,294 0 0
1958 16405196 DAVILA TARRILLO WALTER 9,435 0 0 0 0 9,435 0 0 0 0 0 0 0 0 4,800 4,635
1959 16512350 DAVILA TEQUEN GERARDO 670 670 96 574 0 0 0 670 0 0 0 0 0 0 0 0
1960 16512354 DAVILA TEQUEN WILMER 1,270 1,270 0 1,270 0 0 0 0 1,270 0 0 0 0 0 0 0
1961 16485064 DAVILA TORRES BRITALDO SANTOS 10,728 10,728 8,261 2,467 0 0 1,600 4,800 4,328 0 0 0 0 0 0 0
1962 16510811 DAVILA VILLEGAS HUMBERTO 8,635 0 0 0 0 8,635 0 0 0 0 0 0 0 0 4,800 3,835
1963 16480283 DAVILA VILLEGAS JOSE FRANCISCO 32,193 32,193 0 32,193 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,300 3,293 0 0
1964 16426678 DAVILA VILLEGAS PEDRO DEMETRIO 81,237 81,237 49,685 31,552 0 0 3,718 5,308 5,079 5,519 4,909 6,279 25,224 25,201 0 0
1965 80388478 DAVILA ZAPATA ANIBAL 2,293 2,293 603 990 700 0 0 2,293 0 0 0 0 0 0 0 0
1966 16511588 DAVILA ZAPATA EDITH 1,134 1,134 449 143 542 0 0 1,134 0 0 0 0 0 0 0 0
1967 80380246 DAVILA ZAPATA FERNANDO 6,628 2,174 2,174 0 0 4,455 448 0 0 0 0 0 864 862 4,455 0
1968 80384640 DAVILA ZAPATA JAVIER 1,355 1,355 866 199 289 0 0 1,355 0 0 0 0 0 0 0 0
1969 16777475 DAVILA ZAPATA LUIS ALBERTO 7,731 1,776 1,776 0 0 5,954 483 0 0 0 0 0 648 645 4,800 1,154
1970 17542161 DAVILA ZAPATA RAFAEL 1,805 1,805 1,077 728 0 0 0 1,805 0 0 0 0 0 0 0 0
1971 16731174 DE LA CRUZ CARDOZO RAUL 5,503 0 0 0 0 5,503 0 0 0 0 0 0 0 0 4,800 703
1972 16450838 DE LA CRUZ REVILLA LEONIDAS ELISANDER 7,041 288 288 0 0 6,753 0 0 0 0 0 288 0 0 4,800 1,953
1973 16711430 DE LA CRUZ SUYON JUAN CARLOS 8,082 1,167 0 0 1,167 6,915 460 0 0 0 0 0 360 347 4,800 2,115
1974 16630748 DE LA CRUZ SUYON, CARMEN ROSA 3,586 3,586 0 0 3,586 0 0 1,596 1,596 394 0 0 0 0 0 0
1975 16488453 DE LA PIEDRA CARPENA ANTONIO FRANCISC 24,805 9,484 4,738 4,746 0 15,321 648 1,990 1,908 3,557 1,381 0 0 0 7,668 7,653
1976 16640131 DE LA PIEDRA CARPENA JUAN PABLO 9,127 4,217 4,217 0 0 4,910 761 3,119 337 0 0 0 0 0 4,800 110
1977 16770796 DE LA PUENTE PEREZ LUIS AUGUSTO 8,227 0 0 0 0 8,227 0 0 0 0 0 0 0 0 4,800 3,427
1978 16444561 DE.LA.CRUZ REVILLA MARIA MAGDALENA 55,566 55,566 25,816 29,750 0 0 2,830 4,592 4,164 4,597 4,347 5,024 15,012 15,000 0 0
1979 16508419 DE.LA.CRUZ URIARTE SOLANO 39,767 39,767 6,397 33,371 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,092 7,075 0 0
1980 16405115 DE.LA.PIEDRA CARPENA ANTERO CEFERINO 81,338 81,338 46,169 35,168 0 0 3,400 6,586 5,289 5,779 5,918 6,507 23,940 23,919 0 0
1981 16450988 DE.LA.PUENTE SALAZAR EDUARDO AUGUSTO 52,035 52,035 18,191 33,843 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,224 13,211 0 0
1982 06020456 DEL.PIELAGO GASTIABURU TELMO MARIO 12,671 12,671 12,663 8 0 0 0 2,400 2,400 2,400 2,400 2,400 336 335 0 0
1983 16550814 DELACRUZ RIOS JUAN 15,567 15,567 0 15,567 0 0 1,600 4,800 4,800 4,367 0 0 0 0 0 0
1984 16787235 DELAFUENTE CRUZ ROSA 6,540 6,540 0 0 6,540 0 1,900 4,640 0 0 0 0 0 0 0 0

Pgina 32
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
1985 16414770 DELGADO ALVARADO DANIEL 46,405 46,405 19,978 26,427 0 0 3,526 3,956 3,727 4,564 4,557 4,545 10,776 10,753 0 0
1986 16704114 DELGADO AZABACHE JESUS INOCENCIO 7,869 0 0 0 0 7,869 0 0 0 0 0 0 0 0 4,800 3,069
1987 16501796 DELGADO BANCES JUAN RAFAEL 12,491 4,455 4,455 0 0 8,036 530 1,801 1,780 344 0 0 0 0 4,800 3,236
1988 16493734 DELGADO CASAS JUAN ANTONIO 8,923 1,207 1,207 0 0 7,716 772 435 0 0 0 0 0 0 4,800 2,916
1989 16405346 DELGADO CHAVEZ ALEJANDRO 80,982 80,982 35,195 45,787 0 0 4,156 6,403 5,959 6,779 6,869 5,794 22,512 22,509 0 0
1990 40029987 DELGADO CHICOMA MELANIO 7,421 0 0 0 0 7,421 0 0 0 0 0 0 0 0 4,800 2,621
1991 16508748 DELGADO CHUYO CESAR 30,082 30,082 8,697 20,727 658 0 1,600 4,800 4,800 4,800 4,800 4,800 2,244 2,238 0 0
1992 16512219 DELGADO CHUYO ORLANDO 6,504 0 0 0 0 6,504 0 0 0 0 0 0 0 0 4,800 1,704
1993 16509214 DELGADO CHUYO SEGUNDO RICARDO 578 578 0 0 578 0 578 0 0 0 0 0 0 0 0 0
1994 16499686 DELGADO CIEZA ELEUTERIO 113,419 78,656 50,100 28,367 189 34,763 935 0 6,112 5,758 7,028 5,796 26,520 26,507 17,388 17,375
1995 16483789 DELGADO CONDOR ANDRES 5,179 0 0 0 0 5,179 0 0 0 0 0 0 0 0 4,800 379
1996 16620026 DELGADO CONDOR, JULIA 1,134 1,134 0 0 1,134 0 300 834 0 0 0 0 0 0 0 0
1997 16675539 DELGADO CONDOR, VICENTE 1,134 1,134 0 0 1,134 0 300 834 0 0 0 0 0 0 0 0
1998 16641446 DELGADO CORREA, MANUEL 43,748 43,748 0 0 43,748 0 0 2,400 2,400 2,400 2,400 2,400 15,876 15,872 0 0
1999 16762014 DELGADO CUBAS GENARO 16,130 5,496 5,496 0 0 10,634 367 0 0 0 0 0 2,568 2,561 5,328 5,306
2000 17543153 DELGADO CUBAS HEBERT ANTONIO 7,365 0 0 0 0 7,365 0 0 0 0 0 0 0 0 4,800 2,565
2001 16748066 DELGADO DE REGALADO, NOYOBA JESUS 3,919 3,919 0 0 3,919 0 1,600 2,319 0 0 0 0 0 0 0 0
2002 16432531 DELGADO DE.SANDOVAL MARINA 2,189 2,189 0 0 2,189 0 1,600 589 0 0 0 0 0 0 0 0
2003 16499718 DELGADO DELGADO EDUARDO 45,885 18,901 1,473 17,423 5 26,983 1,189 4,673 4,800 4,800 3,440 0 0 0 13,500 13,483
2004 16541244 DELGADO DELGADO JOSE SILVERIO 100,840 73,133 50,380 22,753 0 27,707 860 5,298 4,283 4,893 5,226 5,909 23,340 23,324 13,860 13,847
2005 16500254 DELGADO DIAZ CATALINA 30,136 0 0 0 0 30,136 0 0 0 0 0 0 0 0 15,072 15,064
2006 16646971 DELGADO DIAZ HECTOR 64,772 64,772 0 40,751 24,022 0 1,600 4,800 4,800 4,800 4,800 4,800 19,596 19,576 0 0
2007 16654362 DELGADO DIAZ HERMITANO 48,568 48,568 12,516 36,052 0 0 4,159 4,790 3,961 3,681 4,484 4,800 11,352 11,341 0 0
2008 16632712 DELGADO DIAZ JAVIER 8,501 375 375 0 0 8,126 375 0 0 0 0 0 0 0 4,800 3,326
2009 16643954 DELGADO DIAZ MARIA NATIVIDAD 49,589 17,784 0 17,784 0 31,805 460 4,800 4,800 4,800 2,924 0 0 0 15,912 15,893
2010 16452102 DELGADO DIAZ MARTINA 18,372 18,372 0 0 18,372 0 1,029 4,116 4,116 4,116 4,116 879 0 0 0 0
2011 16442224 DELGADO DIAZ ROSAMAVILA 10,557 10,557 0 0 10,557 0 750 3,000 3,000 3,000 807 0 0 0 0 0
2012 16695688 DELGADO EFFIO ALEJANDRO 10,018 10,018 6,749 1,141 2,128 0 0 348 348 348 348 348 4,140 4,138 0 0
2013 80183745 DELGADO EFFIO, CLARA 2,128 2,128 0 0 2,128 0 0 348 348 348 348 348 204 184 0 0
2014 16643973 DELGADO EFFIO, JORGE LUIS 2,128 2,128 0 0 2,128 0 0 348 348 348 348 348 204 184 0 0
2015 10507208 DELGADO EFFIO, MARGOT 2,128 2,128 0 0 2,128 0 0 348 348 348 348 348 204 184 0 0
2016 16622076 DELGADO EFFIO, SEGUNDO SEBASTIAN 2,128 2,128 0 0 2,128 0 0 348 348 348 348 348 204 184 0 0
2017 16652605 DELGADO EFIO CARLOS 15,629 434 0 434 0 15,195 434 0 0 0 0 0 0 0 7,608 7,587
2018 41630756 DELGADO ENRIQUEZ ORLANDO AMADOR 5,766 0 0 0 0 5,766 0 0 0 0 0 0 0 0 4,800 966
2019 16759605 DELGADO ESCOBAR LUIS ALBERTO 5,940 599 599 0 0 5,341 584 0 0 0 0 0 12 3 4,800 541
2020 16675063 DELGADO FERNANDEZ ELVIS SANTIAGO 4,218 0 0 0 0 4,218 0 0 0 0 0 0 0 0 4,218 0
2021 16470959 DELGADO FERNANDEZ JOSE ALFREDO 26,705 7,269 2,825 4,444 0 19,436 719 0 2,360 4,190 0 0 0 0 9,720 9,716
2022 JUDI2333 DELGADO FERNANDEZ ROSA 2,401 2,401 0 0 2,401 0 0 2,400 1 0 0 0 0 0 0 0
2023 16662171 DELGADO FERNANDEZ ROSMERY 2,248 2,248 0 0 2,248 0 0 2,248 0 0 0 0 0 0 0 0
2024 16421234 DELGADO FLORES BERNABE 5,416 5,416 3,554 1,862 0 0 1,600 3,816 0 0 0 0 0 0 0 0
2025 40429292 DELGADO GALLARDO EDUARDO 85,739 85,739 48,677 36,985 77 0 3,562 4,629 2,959 3,690 4,606 4,766 30,768 30,759 0 0
2026 16451449 DELGADO GONZALES ALEJANDRO 5,612 5,612 0 5,612 0 0 0 2,400 2,400 812 0 0 0 0 0 0
2027 42459722 DELGADO GONZALES DAVID 792 792 488 304 0 0 0 792 0 0 0 0 0 0 0 0
2028 16512797 DELGADO GUEVARA ARMANDO 35,823 35,823 4,490 31,333 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,112 5,111 0 0
2029 16405335 DELGADO GUEVARA DOMINGO 57,290 57,290 7,357 49,933 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,852 15,838 0 0
2030 16510780 DELGADO GUEVARA MARIA LIDIA 2,077 2,077 358 1,159 561 0 0 2,077 0 0 0 0 0 0 0 0
2031 16482735 DELGADO GUTIERREZ FELANDIO 8,460 0 0 0 0 8,460 0 0 0 0 0 0 0 0 4,800 3,660
2032 16726000 DELGADO GUTIERREZ WALTER 28,927 28,927 12,597 5,906 10,424 0 0 2,400 2,400 2,400 2,400 2,400 8,472 8,455 0 0
2033 16451989 DELGADO JULON JULIO CESAR 29,252 0 0 0 0 29,252 0 0 0 0 0 0 0 0 14,628 14,624
2034 16407589 DELGADO MARTINEZ INOCENCIO 102,220 72,142 45,878 26,255 8 30,078 889 5,044 4,782 5,242 5,502 5,562 22,572 22,549 15,048 15,030
2035 16405089 DELGADO MARTINEZ MARIO 97,374 97,374 31,787 65,587 0 0 4,666 6,292 5,732 6,592 6,322 5,512 31,140 31,119 0 0
2036 16654525 DELGADO MARTINEZ SIXTO 38,800 22,204 19,622 2,582 0 16,596 699 0 0 0 0 0 10,764 10,741 8,304 8,292
2037 41504652 DELGADO MEDINA DE AGUIRRE, AMALIA 23,834 23,834 0 0 23,834 0 1,600 4,800 4,800 4,800 4,800 3,034 0 0 0 0
2038 16648879 DELGADO MEDINA GUILLERMO 35,441 35,441 10,485 24,956 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,932 4,909 0 0
2039 16458534 DELGADO MEDINA HUMBERTO 30,873 30,873 11,036 19,836 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,640 2,633 0 0
2040 16719698 DELGADO MEDINA LUIS ENRIQUE 6,825 0 0 0 0 6,825 0 0 0 0 0 0 0 0 4,800 2,025
2041 16512846 DELGADO MILLIAN LUIS FRANCO 15,676 6,369 6,369 0 0 9,307 689 0 0 0 0 0 2,844 2,836 4,800 4,507
2042 16405370 DELGADO MONDRAGON DECIDERIO 67,440 67,440 28,999 38,441 0 0 2,740 3,204 2,598 3,502 3,431 3,498 24,240 24,227 0 0
2043 16425175 DELGADO MONDRAGON SANTIAGO 21,351 0 0 0 0 21,351 0 0 0 0 0 0 0 0 10,680 10,671
2044 41095262 DELGADO PAICO CARLOS ALBERTO 665 665 509 156 0 0 0 665 0 0 0 0 0 0 0 0
2045 16479554 DELGADO PALACIOS MARIA SANTOS 13,087 13,087 6,612 6,475 0 0 1,600 4,800 4,800 1,887 0 0 0 0 0 0
2046 16451854 DELGADO PERALTA LUIS 30,250 30,250 0 30,250 0 0 3,352 4,800 4,800 4,800 4,800 4,800 1,452 1,446 0 0

Pgina 33
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2047 16469846 DELGADO PEREZ HECTOR 38,152 38,152 17,112 21,040 0 0 4,156 7,427 7,280 5,605 4,800 4,800 2,052 2,032 0 0
2048 43799821 DELGADO PURIZACA EDGAR FRANK 1,416 1,416 0 1,416 0 0 0 1,416 0 0 0 0 0 0 0 0
2049 16798663 DELGADO QUIROZ GUISELAROSA 1,831 1,831 0 0 1,831 0 0 1,831 0 0 0 0 0 0 0 0
2050 16782589 DELGADO QUIROZ MARCO ANTONIO 25,432 15,906 15,906 0 0 9,526 437 0 0 0 0 0 7,740 7,729 4,800 4,726
2051 16618187 DELGADO RAMOS ADRIANO 59,889 31,011 4,883 26,128 0 28,878 870 2,982 3,101 4,800 4,800 4,800 4,836 4,822 14,448 14,430
2052 16643923 DELGADO RELUZ JUANA 775 775 0 0 775 0 0 775 0 0 0 0 0 0 0 0
2053 16488501 DELGADO RELUZ SARA 2,634 2,634 0 0 2,634 0 400 2,234 0 0 0 0 0 0 0 0
2054 16771904 DELGADO ROJAS CESAR DAVID 6,203 0 0 0 0 6,203 0 0 0 0 0 0 0 0 4,800 1,403
2055 16451472 DELGADO SANCHEZ SANTIAGO 14,362 14,362 0 14,362 0 0 1,600 4,800 4,800 3,162 0 0 0 0 0 0
2056 16739937 DELGADO SANCHEZ VICTORIANO 93,332 93,332 41,482 51,849 0 0 3,133 6,626 6,500 6,630 6,182 7,330 28,476 28,455 0 0
2057 16643161 DELGADO SEGURA FLORENCIO 8,055 0 0 0 0 8,055 0 0 0 0 0 0 0 0 4,800 3,255
2058 16458548 DELGADO SEGURA OSCAR 85,874 85,874 27,733 58,072 69 0 5,044 6,056 6,446 6,033 6,335 4,800 25,584 25,576 0 0
2059 16705737 DELGADO SIPION CESAR AUGUSTO 40,828 25,872 8,657 4,497 12,718 14,956 586 0 0 0 0 0 12,648 12,638 7,488 7,468
2060 16509439 DELGADO SUAREZ SEGUNDO 31,291 31,291 4,543 26,748 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,856 2,835 0 0
2061 16442320 DELGADO TANGO CENTULA 30,931 30,931 0 0 30,931 0 0 2,400 2,400 2,400 2,400 2,400 9,468 9,463 0 0
2062 16449108 DELGADO URIARTE ROSSEL 5,061 5,061 0 5,061 0 0 0 2,400 2,400 261 0 0 0 0 0 0
2063 16494997 DELGADO VASQUEZ HUMBERTO 2,592 2,592 428 2,164 0 0 1,600 992 0 0 0 0 0 0 0 0
2064 16718931 DELGADO VASQUEZ LEOBON VILCA 7,742 0 0 0 0 7,742 0 0 0 0 0 0 0 0 4,800 2,942
2065 16791716 DELGADO VASQUEZ RICHARD FREDDY 6,645 2,310 2,310 0 0 4,336 439 0 0 0 0 0 936 935 4,336 0
2066 16509340 DELGADO VERA WALTER 2,134 2,134 543 1,590 0 0 0 2,134 0 0 0 0 0 0 0 0
2067 16444416 DELGADO VERGARA EDISA 1,214 1,214 0 0 1,214 0 0 1,214 0 0 0 0 0 0 0 0
2068 16419413 DELGADO VERGARA GRICERIO 51,614 51,614 18,775 32,839 0 0 3,085 5,028 4,499 4,949 4,699 4,800 12,288 12,266 0 0
2069 16648073 DELGADO VERGARA RUDORICO 46,085 46,085 18,733 27,352 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,248 10,237 0 0
2070 16485016 DELGADO VERGARA SEGUNDO CESAR 76,972 76,972 46,891 30,081 0 0 3,250 4,604 3,698 4,008 3,928 4,598 26,448 26,438 0 0
2071 16460393 DELGADO VILCHEZ FELIPE 37,505 37,505 6,356 31,149 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,964 5,941 0 0
2072 16438172 DELGADO VILCHEZ JORGE 100,289 71,973 46,991 24,982 0 28,316 838 4,918 4,415 5,330 5,435 5,320 22,860 22,857 14,160 14,156
2073 16405062 DELGADO VILCHEZ MARIANO 96,543 67,928 49,035 16,479 2,414 28,615 765 5,638 4,435 4,825 5,550 5,430 20,652 20,633 14,316 14,299
2074 16450936 DELGADO VILCHEZ SANTIAGO 49,317 49,317 0 26,024 23,293 0 1,600 4,800 4,800 4,800 4,800 4,800 11,868 11,849 0 0
2075 16622040 DELGADO VILLEGAS FELICITA 16,199 16,199 2,193 14,006 0 0 1,600 4,800 4,800 4,800 199 0 0 0 0 0
2076 40621940 DELGADO ZAMBRANO GONZALO RAUL 7,596 0 0 0 0 7,596 0 0 0 0 0 0 0 0 4,800 2,796
2077 16721652 DELGADO ZAMBRANO OSCAR DAVID 11,082 2,686 2,686 0 0 8,396 453 0 0 0 0 0 1,128 1,105 4,800 3,596
2078 16451957 DELGADO ZAMORA JUAN 39,835 10,589 0 10,589 0 29,247 460 4,800 4,800 529 0 0 0 0 14,628 14,619
2079 16434494 DEZA LLUNCOR ESTEBAN 65,355 65,355 11,867 53,488 0 0 5,218 6,196 5,387 4,684 4,800 4,800 17,136 17,134 0 0
2080 18085856 DIAZ ACHA LAURA 457 457 0 0 457 0 0 457 0 0 0 0 0 0 0 0
2081 16449178 DIAZ ALARCON TEREMERIO 44,562 44,562 13,793 30,769 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,492 9,470 0 0
2082 16799199 DIAZ ARRUNATEGUI DEMETRIO ORLANDO 6,241 0 0 0 0 6,241 0 0 0 0 0 0 0 0 4,800 1,441
2083 17411382 DIAZ ARRUNATEGUI GRACIELA 23,823 23,823 15,039 8,784 0 0 1,600 4,800 4,800 4,800 4,800 3,023 0 0 0 0
2084 16461638 DIAZ BACA CIPRIANO 3,251 0 0 0 0 3,251 0 0 0 0 0 0 0 0 3,251 0
2085 42082451 DIAZ BACA SEGUNDO EUSEBIO 5,327 0 0 0 0 5,327 0 0 0 0 0 0 0 0 4,800 527
2086 41958911 DIAZ BAUTISTA MANUEL 4,208 4,208 0 85 4,123 0 0 2,400 1,808 0 0 0 0 0 0 0
2087 16550918 DIAZ BAZAN SEGUNDO ROBERTO 51,907 24,416 2,107 22,251 58 27,491 851 0 4,507 4,800 4,800 4,800 2,340 2,318 13,752 13,739
2088 16401864 DIAZ BURGA ALCIBIADES 42,199 0 0 0 0 42,199 0 0 0 0 0 0 0 0 21,108 21,091
2089 16454070 DIAZ BURGA MIGUEL 81,170 45,755 21,653 23,862 240 35,415 1,059 6,442 5,053 6,073 4,485 4,800 8,928 8,915 17,712 17,703
2090 16435313 DIAZ BUSTAMANTE FROILAN 8,417 8,417 0 8,417 0 0 1,600 4,800 2,017 0 0 0 0 0 0 0
2091 16805845 DIAZ BUSTAMANTE HERMITAO 6,944 0 0 0 0 6,944 0 0 0 0 0 0 0 0 4,800 2,144
2092 16434471 DIAZ CARHUAJULCA SEGUNDO DANIEL 35,823 35,823 4,779 31,044 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,112 5,111 0 0
2093 16452148 DIAZ CARHUAJULCA SEGUNDO NATIVIDAD 68,555 68,555 27,863 40,692 0 0 1,600 4,800 4,800 4,800 4,800 4,800 21,480 21,475 0 0
2094 40637152 DIAZ CARRANZA SINESTOR 8,187 0 0 0 0 8,187 0 0 0 0 0 0 0 0 4,800 3,387
2095 41497094 DIAZ CASTILLO CESAR EDUARDO 5,681 1,581 1,581 0 0 4,100 398 0 0 0 0 0 600 583 4,100 0
2096 16640536 DIAZ CAVERO RODRIGO 33,241 33,241 3,074 30,167 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,828 3,813 0 0
2097 16512400 DIAZ CHAVARRY JOSE ENRIQUE 7,635 0 0 0 0 7,635 0 0 0 0 0 0 0 0 4,800 2,835
2098 44548210 DIAZ CHAVESTA, ANA MARIA 3,310 3,310 0 0 3,310 0 0 684 684 684 684 574 0 0 0 0
2099 43730298 DIAZ CHAVESTA, MILAGRO DEL PILAR 3,310 3,310 0 0 3,310 0 0 684 684 684 684 574 0 0 0 0
2100 44900867 DIAZ CHAVESTA, TERESA DEL CARMEN 3,310 3,310 0 0 3,310 0 0 684 684 684 684 574 0 0 0 0
2101 42697720 DIAZ CHAVESTA, WALTER CESAR 3,310 3,310 0 0 3,310 0 0 684 684 684 684 574 0 0 0 0
2102 80269715 DIAZ CHAVESTA, WILMER ROSENDO 3,310 3,310 0 0 3,310 0 0 684 684 684 684 574 0 0 0 0
2103 80271969 DIAZ CHAVEZ JOSE ROBERTO 6,191 0 0 0 0 6,191 0 0 0 0 0 0 0 0 4,800 1,391
2104 16435381 DIAZ CHAVEZ PEDRO 35,243 35,243 9,275 25,967 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,824 4,819 0 0
2105 16805978 DIAZ CHAVEZ ROSALIA 2,144 2,144 0 0 2,144 0 750 1,394 0 0 0 0 0 0 0 0
2106 16470809 DIAZ CHAVEZ SANTOS GREGORIO 8,344 0 0 0 0 8,344 0 0 0 0 0 0 0 0 4,800 3,544
2107 16509515 DIAZ CHAVEZ ZACARIAS 19,252 4,154 764 3,390 0 15,098 756 3,398 0 0 0 0 0 0 7,560 7,538
2108 80252079 DIAZ CHAVEZTA JOSE LUIS 3,310 3,310 0 0 3,310 0 0 348 348 348 348 348 792 778 0 0

Pgina 34
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2109 43953025 DIAZ CHERO, VERONICA MILAGROS 50,664 50,664 0 0 50,664 0 0 2,400 2,400 2,400 2,400 2,400 19,344 19,320 0 0
2110 16708929 DIAZ CLAVO ARTURO WALTER 30,039 30,039 22,021 8,018 0 0 0 2,400 2,400 2,400 2,400 2,400 9,024 9,015 0 0
2111 16682728 DIAZ CLAVO SEGUNDO JOSE 8,203 0 0 0 0 8,203 0 0 0 0 0 0 0 0 4,800 3,403
2112 16425124 DIAZ COBENAS EDGARDO 21,728 21,728 3,604 18,124 0 0 3,100 2,904 4,300 4,800 4,800 1,824 0 0 0 0
2113 16423109 DIAZ COBENAS HAYDEE 5,184 5,184 5,184 0 0 0 1,600 2,526 1,058 0 0 0 0 0 0 0
2114 16405320 DIAZ CORONEL CELIS 63,663 36,488 18,750 17,738 0 27,175 860 4,128 4,284 4,655 4,295 4,800 6,744 6,722 13,596 13,579
2115 16452095 DIAZ CORONEL GERARDO 6,779 6,779 0 6,779 0 0 1,600 4,800 379 0 0 0 0 0 0 0
2116 16658035 DIAZ COTRINA SEGUNDO NESTOR 6,685 0 0 0 0 6,685 0 0 0 0 0 0 0 0 4,800 1,885
2117 16509290 DIAZ CRUZ VIDAL 43,113 43,113 5,267 37,847 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,760 8,753 0 0
2118 16696982 DIAZ DAVILA JHONNY ROMAN 1,764 1,764 466 1,203 95 0 0 1,764 0 0 0 0 0 0 0 0
2119 16643106 DIAZ DE AGUILAR VICTORIA 8,493 8,493 0 0 8,493 0 0 2,400 2,400 2,400 1,293 0 0 0 0 0
2120 16467987 DIAZ DE CARRANZA, ROSA 8,499 8,499 0 0 8,499 0 1,600 4,800 2,099 0 0 0 0 0 0 0
2121 16582083 DIAZ DE CARRASCO ROSA B. 1,818 1,818 0 0 1,818 0 0 1,818 0 0 0 0 0 0 0 0
2122 16510930 DIAZ DE CUBAS ALEJANDRINA 40,486 40,486 0 0 40,486 0 600 2,400 2,400 2,400 2,400 2,400 13,944 13,942 0 0
2123 16510674 DIAZ DE LLONTOP, SIMONA 1,835 1,835 0 0 1,835 0 0 804 804 227 0 0 0 0 0 0
2124 16665583 DIAZ DE ORTIZ ANAI. 32,918 32,918 0 0 32,918 0 0 2,400 2,400 2,400 2,400 2,400 10,464 10,454 0 0
2125 16680781 DIAZ DE SAMAME, CONSUELO 21,407 21,407 0 0 21,407 0 0 2,400 2,400 2,400 2,400 2,400 4,704 4,703 0 0
2126 16640091 DIAZ DE.MECHAN NORMA ANGELICA 4,206 4,206 0 0 4,206 0 0 2,400 1,806 0 0 0 0 0 0 0
2127 16456619 DIAZ DELGADO JUSTINIANO 8,696 0 0 0 0 8,696 0 0 0 0 0 0 0 0 4,800 3,896
2128 16512364 DIAZ DELGADO MANUEL 56,048 56,048 5,068 50,981 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,228 15,220 0 0
2129 16550830 DIAZ DELGADO SEGUNDO MAXIMO 47,769 47,769 11,539 22,647 13,583 0 1,600 4,800 4,800 4,800 4,800 4,800 11,088 11,081 0 0
2130 16417594 DIAZ ESPINOZA FLAVIO 104,080 74,070 49,680 24,353 37 30,009 879 4,914 5,124 4,864 5,838 6,087 23,184 23,180 15,012 14,997
2131 40172768 DIAZ FALLA MARCO ANTONIO 10,082 5,054 0 0 5,054 5,028 460 0 0 0 0 0 2,304 2,290 4,800 228
2132 42281334 DIAZ FARRO HERNAN 2,123 2,123 563 1,449 111 0 0 2,123 0 0 0 0 0 0 0 0
2133 44768093 DIAZ FARRO JUSTO 2,557 2,557 395 1,453 710 0 0 2,400 157 0 0 0 0 0 0 0
2134 43911810 DIAZ FLORES NARCIZO 2,337 2,337 747 1,491 98 0 0 2,337 0 0 0 0 0 0 0 0
2135 16508738 DIAZ FLORES SEGUNDO FORTUNATO 2,136 2,136 603 1,461 73 0 0 2,136 0 0 0 0 0 0 0 0
2136 16510647 DIAZ GUERRERO ROMAN 69,934 69,934 21,811 36,224 11,899 0 1,600 4,800 4,800 4,800 4,800 4,800 22,176 22,158 0 0
2137 16450935 DIAZ GUEVARA EDUARDO 29,711 29,711 15,466 14,245 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,064 2,047 0 0
2138 16438344 DIAZ GUEVARA MARIA CRUZ 29,919 29,919 7,626 22,293 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,160 2,159 0 0
2139 16653126 DIAZ GUEVARA MILCIADES Z. 16,165 16,165 0 16,165 0 0 1,600 4,800 4,800 4,800 165 0 0 0 0 0
2140 01153452 DIAZ GUEVARA VIDAL 1,104 1,104 605 499 0 0 0 1,104 0 0 0 0 0 0 0 0
2141 16490296 DIAZ LLONTOP VICTOR 46,357 46,357 17,048 29,310 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,380 10,377 0 0
2142 41807985 DIAZ LLONTOP WALTER 6,942 0 0 0 0 6,942 0 0 0 0 0 0 0 0 4,800 2,142
2143 16465912 DIAZ LOAYZA SEGUNDO ANTONIO 29,395 29,395 10,158 19,237 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,908 1,887 0 0
2144 16510633 DIAZ LOPEZ ALMANZOR 42,346 42,346 11,947 30,399 0 0 3,073 4,438 4,523 4,586 4,800 4,800 8,064 8,062 0 0
2145 16510679 DIAZ LOPEZ MARINO 9,808 3,819 3,819 0 0 5,990 588 2,093 1,138 0 0 0 0 0 4,800 1,190
2146 16618122 DIAZ LOPEZ ROSA AMERICA 2,609 2,609 0 0 2,609 0 0 2,400 209 0 0 0 0 0 0 0
2147 16441095 DIAZ LOZANO OVIDIO 36,030 36,030 0 36,030 0 0 2,684 4,800 4,800 4,800 4,800 4,800 4,680 4,665 0 0
2148 16438312 DIAZ MARRUFO AGUSTIN 12,007 716 716 0 0 11,291 690 0 0 0 0 0 24 2 5,652 5,639
2149 16540597 DIAZ MEJIA GERMAN 17,851 17,851 7,588 10,263 0 0 1,600 4,800 4,800 4,800 1,851 0 0 0 0 0
2150 16659002 DIAZ MEJIA MARIO 27,617 3,525 0 3,525 0 24,092 755 0 2,771 0 0 0 0 0 12,048 12,044
2151 16658924 DIAZ MEJIA SAMUEL 38,839 5,762 0 5,762 0 33,077 460 4,800 502 0 0 0 0 0 16,548 16,529
2152 43009223 DIAZ MONTENEGRO JOSE ALONSO 578 578 88 490 0 0 0 0 0 0 0 0 300 278 0 0
2153 16467996 DIAZ NIMA SEGUNDO 86,400 86,400 50,896 35,503 0 0 3,172 6,128 4,697 5,858 5,751 6,087 27,360 27,347 0 0
2154 16418736 DIAZ NUNEZ LUIS 92,806 92,806 48,592 44,215 0 0 5,164 7,044 6,282 6,814 7,353 6,413 26,880 26,856 0 0
2155 41264453 DIAZ OLIVOS LUZ MARIA 644 644 0 327 317 0 0 644 0 0 0 0 0 0 0 0
2156 41323196 DIAZ OLIVOS ORLANDO 9,452 3,156 3,156 0 0 6,296 817 0 0 0 0 0 1,176 1,163 4,800 1,496
2157 43097015 DIAZ OLIVOS WALTER 1,437 1,437 202 588 648 0 0 1,437 0 0 0 0 0 0 0 0
2158 16469850 DIAZ ORDERIQUE MANUEL 72,959 72,959 15,791 57,169 0 0 1,600 4,800 4,800 4,800 4,800 4,800 23,688 23,671 0 0
2159 16467897 DIAZ PERALES MIGUEL 47,672 24,679 24,454 225 0 22,992 1,453 4,628 4,648 5,088 5,288 3,574 0 0 11,508 11,484
2160 16488508 DIAZ PEREZ BERNARDINO 77,722 77,722 18,711 59,011 0 0 3,442 5,868 4,980 5,440 4,823 4,800 24,192 24,177 0 0
2161 16701091 DIAZ POLO WALTER ESTEBAN 13,668 13,668 10,249 3,419 0 0 0 2,400 2,400 2,400 2,400 2,400 840 828 0 0
2162 10382817 DIAZ QUEZADA DARWIN DAYAN 9,143 827 827 0 0 8,316 425 0 0 0 0 0 204 198 4,800 3,516
2163 16678728 DIAZ QUIROZ WILLIAM 5,567 0 0 0 0 5,567 0 0 0 0 0 0 0 0 4,800 767
2164 16478535 DIAZ REQUEJO CELSO 80,340 55,309 32,757 13,312 9,241 25,031 935 3,926 4,151 4,672 4,489 5,495 15,828 15,814 12,516 12,515
2165 80640186 DIAZ RIVERA JOSE LUIS 1,062 1,062 403 659 0 0 0 1,062 0 0 0 0 0 0 0 0
2166 16485129 DIAZ RODRIGUEZ MANUEL HUMBERTO 77,089 49,602 26,743 22,841 19 27,487 563 4,380 4,221 4,251 4,761 4,811 13,308 13,307 13,752 13,735
2167 16706802 DIAZ RODRIGUEZ SEGUNDO 5,810 0 0 0 0 5,810 0 0 0 0 0 0 0 0 4,800 1,010
2168 27366535 DIAZ RODRIGUEZ SEGUNDO ARTIDORO 8,128 8,128 8,128 0 0 0 1,600 3,710 2,818 0 0 0 0 0 0 0
2169 16405168 DIAZ ROJAS ANTONIO 20,754 20,754 0 20,754 0 0 1,600 4,800 4,800 4,800 4,754 0 0 0 0 0
2170 16438363 DIAZ ROJAS MARCELINO 18,554 18,554 0 18,554 0 0 2,500 4,800 4,800 4,800 1,654 0 0 0 0 0

Pgina 35
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2171 33673541 DIAZ ROJAS, HENRY 2,079 2,079 0 0 2,079 0 0 528 528 528 495 0 0 0 0 0
2172 33673360 DIAZ ROJAS, MILTON CESAR 2,079 2,079 0 0 2,079 0 0 528 528 528 495 0 0 0 0 0
2173 16722157 DIAZ ROQUE ROGELIO ALMANZOR 16,273 16,273 10,985 5,288 0 0 1,600 2,798 2,979 3,366 4,229 1,301 0 0 0 0
2174 16437825 DIAZ RUIZ WILFREDO 13,554 3,990 3,990 0 0 9,564 554 0 0 0 0 0 1,728 1,708 4,800 4,764
2175 41211727 DIAZ RUMICHE CESAR FERNANDO 894 894 704 191 0 0 0 894 0 0 0 0 0 0 0 0
2176 16799631 DIAZ SAAVEDRA JOHNY VIDAL 9,059 1,397 1,397 0 0 7,662 468 0 0 0 0 0 468 461 4,800 2,862
2177 16403161 DIAZ SAAVEDRA JOSE ALINDOR 15,224 15,224 11,506 3,718 0 0 1,600 4,800 4,800 4,024 0 0 0 0 0 0
2178 43588447 DIAZ SAAVEDRA LEONARDO 2,123 2,123 833 1,160 129 0 0 2,123 0 0 0 0 0 0 0 0
2179 40745736 DIAZ SAAVEDRA NELLY 1,264 1,264 458 191 616 0 0 1,264 0 0 0 0 0 0 0 0
2180 27423846 DIAZ SALAZAR OSWALDO 9,113 1,341 1,341 0 0 7,773 534 0 0 0 0 0 408 399 4,800 2,973
2181 16466413 DIAZ SANDOVAL JORGE CRISTIAN 93,486 66,194 45,234 20,940 19 27,292 909 0 0 4,552 4,319 4,878 25,776 25,760 13,656 13,636
2182 16460258 DIAZ SANDOVAL SEGUNDO EDILBERTO 72,896 45,553 21,134 24,419 0 27,343 720 4,432 4,535 4,735 4,569 4,800 10,884 10,878 13,680 13,663
2183 16467938 DIAZ SANDOVAL WILLIAM ANDERSON 30,888 0 0 0 0 30,888 0 0 0 0 0 0 0 0 15,456 15,432
2184 16478520 DIAZ SANDOVAL WILMER 64,860 38,748 19,566 19,183 0 26,111 745 4,144 4,361 4,441 4,312 4,800 7,980 7,966 13,056 13,055
2185 16575350 DIAZ SAUCEDO ALVARO 16,271 16,271 8,666 7,606 0 0 1,600 4,800 4,800 4,800 271 0 0 0 0 0
2186 16407471 DIAZ SAUCEDO GENARO 1,970 1,970 1,970 0 0 0 1,600 370 0 0 0 0 0 0 0 0
2187 16437841 DIAZ SAUCEDO SEGUNDO AUGUSTO 25,933 25,933 13,088 12,845 0 0 1,600 4,800 4,800 4,800 4,800 4,800 168 165 0 0
2188 16444452 DIAZ SAUCEDO VICTOR 683 683 683 0 0 0 683 0 0 0 0 0 0 0 0 0
2189 16466417 DIAZ SEGOVIA JOSE DE LA ROSA 8,224 8,224 0 8,224 0 0 1,600 4,800 1,824 0 0 0 0 0 0 0
2190 16482493 DIAZ SIGUEAS ARTEMIO 122,787 122,787 70,838 51,849 100 0 3,500 6,622 5,258 5,738 5,246 5,106 45,660 45,657 0 0
2191 16689245 DIAZ SIGUEAS FREY 8,738 638 638 0 0 8,100 600 0 0 0 0 0 24 14 4,800 3,300
2192 16722185 DIAZ SILVA ALEX 8,322 0 0 0 0 8,322 0 0 0 0 0 0 0 0 4,800 3,522
2193 42290081 DIAZ SILVA ANGELICA MARIA 2,079 2,079 0 0 2,079 0 0 264 264 264 264 264 384 375 0 0
2194 80388211 DIAZ SILVA EDINSON OSMAR 6,197 0 0 0 0 6,197 0 0 0 0 0 0 0 0 4,800 1,397
2195 16458979 DIAZ SILVA LIZANDRO 22,048 22,048 14,685 7,363 0 0 1,600 4,800 4,800 4,800 4,800 1,248 0 0 0 0
2196 16411106 DIAZ SILVA SEGUNDO DIEGO 91,038 91,038 53,357 37,527 155 0 4,216 6,496 4,525 4,515 4,432 4,818 31,020 31,016 0 0
2197 80384569 DIAZ SILVA, NORMA LILIANA 2,079 2,079 0 0 2,079 0 0 528 528 528 495 0 0 0 0 0
2198 44085442 DIAZ SILVA, RINA EDITH 2,079 2,079 0 0 2,079 0 0 528 528 528 495 0 0 0 0 0
2199 42022713 DIAZ SILVA, VERONICA ELIZABETH 2,079 2,079 0 0 2,079 0 0 528 528 528 495 0 0 0 0 0
2200 16513447 DIAZ SOTO SEGUNDO BALTAZAR 2,306 2,306 1,105 1,201 0 0 0 2,306 0 0 0 0 0 0 0 0
2201 17415310 DIAZ SUCCE, SEGUNDO 1,834 1,834 0 0 1,834 0 0 804 804 226 0 0 0 0 0 0
2202 16743899 DIAZ TAPIA JOSE DE LA CRUZ 3,006 3,006 3,006 0 0 0 1,600 1,406 0 0 0 0 0 0 0 0
2203 16442221 DIAZ TAPIA SAMUEL 7,742 7,742 0 7,742 0 0 1,600 4,800 1,342 0 0 0 0 0 0 0
2204 41292055 DIAZ TELLO MANUEL HUMBERTO 7,369 0 0 0 0 7,369 0 0 0 0 0 0 0 0 4,800 2,569
2205 16452096 DIAZ TIMANA RAUL 27,195 27,195 0 27,195 0 0 1,600 4,800 4,800 4,800 4,800 4,800 804 791 0 0
2206 27398739 DIAZ TINGAL HERNAN 875 875 618 257 0 0 0 875 0 0 0 0 0 0 0 0
2207 16463560 DIAZ TORRES GLICERIO 42,921 42,921 6,179 36,741 0 0 6,400 6,176 4,800 4,800 4,800 4,800 5,580 5,565 0 0
2208 16445632 DIAZ TORRES JOSE LEONCIO 16,442 0 0 0 0 16,442 0 0 0 0 0 0 0 0 8,232 8,210
2209 16491660 DIAZ URCIA ROSA LEONOR 2,489 2,489 0 0 2,489 0 0 2,400 89 0 0 0 0 0 0 0
2210 40197716 DIAZ VARGAS, ISMENIA 5,234 5,234 0 0 5,234 0 0 804 804 804 804 804 612 602 0 0
2211 16799504 DIAZ VARGAS, OLIMA 5,234 5,234 0 0 5,234 0 0 804 804 804 804 804 612 602 0 0
2212 41442332 DIAZ VASQUEZ CARLOS EDUARDO 4,679 0 0 0 0 4,679 0 0 0 0 0 0 0 0 4,679 0
2213 43806853 DIAZ VASQUEZ EDVER MIGUEL 769 769 366 403 0 0 0 769 0 0 0 0 0 0 0 0
2214 16461633 DIAZ VASQUEZ HUMBERTO 33,415 2,444 0 2,444 0 30,971 460 1,984 0 0 0 0 0 0 15,492 15,479
2215 45263528 DIAZ VASQUEZ JOSE LUIS 196 0 0 0 0 196 0 0 0 0 0 0 0 0 196 0
2216 16470637 DIAZ VASQUEZ MISAEL 58,690 58,690 19,477 39,213 0 0 3,523 6,472 5,162 5,902 5,141 4,800 13,848 13,842 0 0
2217 16429849 DIAZ VDA DE GONZALES, NIEVES AMERICA 12,291 12,291 0 0 12,291 0 1,600 4,800 4,800 1,091 0 0 0 0 0 0
2218 16662263 DIAZ VDA. DE PRECIADO CELINDA 15,966 15,966 0 0 15,966 0 1,600 4,800 4,800 4,766 0 0 0 0 0 0
2219 16444521 DAZ VDA.DE CHIZA ANGELA 17,555 17,555 0 0 17,555 0 1,600 4,800 4,800 4,800 1,555 0 0 0 0 0
2220 16508425 DIAZ VERA EDUARDO 48,020 48,020 0 37,290 10,730 0 2,500 4,800 4,800 4,800 4,800 4,800 10,764 10,756 0 0
2221 16508758 DIAZ VERA JACINTO 7,799 0 0 0 0 7,799 0 0 0 0 0 0 0 0 4,800 2,999
2222 17543875 DIAZ VIGIL CRUZ 10,439 498 498 0 0 9,941 0 0 0 0 0 0 252 246 4,980 4,961
2223 16479513 DIAZ VIGIL MANUEL 20,774 3,267 0 3,267 0 17,506 460 0 0 0 2,807 0 0 0 8,760 8,746
2224 16451960 DIAZ VIGIL SAUL 61,828 27,654 1,736 25,725 193 34,173 921 5,336 4,800 4,800 4,800 4,800 1,104 1,093 17,088 17,085
2225 18093159 DIAZ VILLALOBOS CARMELA 2,697 2,697 0 0 2,697 0 1,600 1,097 0 0 0 0 0 0 0 0
2226 16438352 DIAZ VILLANUEVA HUMBERTO 80,901 80,901 35,734 45,166 0 0 2,950 3,260 3,146 3,086 3,968 3,773 30,360 30,358 0 0
2227 16678407 DIEZ BUSTAMANTE MAGDALENA 886 886 0 0 886 0 0 886 0 0 0 0 0 0 0 0
2228 16450941 DIEZ CASTILLO CARLOS 71,514 71,514 14,140 57,374 0 0 1,600 4,800 4,800 4,800 4,800 4,800 22,968 22,946 0 0
2229 16488472 DIEZ DE CHICOMA MARIA CARLOTA 109,849 109,849 59,322 50,527 0 0 3,883 6,154 5,277 5,817 6,074 6,645 38,004 37,995 0 0
2230 16648194 DIEZ DELGADO WALTER ARTURO 40,442 14,216 0 14,216 0 26,226 460 4,800 4,800 4,156 0 0 0 0 13,116 13,110
2231 16500229 DIEZ JIRON BORIS HUGO 145,001 110,433 78,557 4,297 27,579 34,568 834 6,082 5,186 5,222 5,606 6,513 40,500 40,490 17,292 17,276
2232 16640066 DIEZ SERRANO LUIS SEBASTIAN 1,222 0 0 0 0 1,222 0 0 0 0 0 0 0 0 1,222 0

Pgina 36
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2233 16686256 DIEZ VASQUEZ ERNESTO AFRODICIO 8,537 8,537 6,399 2,138 0 0 0 2,400 2,400 2,400 1,337 0 0 0 0 0
2234 16635543 DOMINGUEZ RUIZ FRANCISCO 922 922 519 403 0 0 0 922 0 0 0 0 0 0 0 0
2235 16735328 DOMINGUEZ RUIZ ISAI DAVID 7,964 0 0 0 0 7,964 0 0 0 0 0 0 0 0 4,800 3,164
2236 16442236 DOMINGUEZ VALVERDE MARIANO 30,654 30,654 0 30,654 0 0 0 2,400 2,400 2,400 2,400 2,400 9,336 9,318 0 0
2237 80390310 DONAYRE MONTEZA PAOLACLAUDIA 4,673 4,673 0 0 4,673 0 0 2,400 2,273 0 0 0 0 0 0 0
2238 16772399 DUENAS DAVILA ANTERO 1,434 1,434 0 1,434 0 0 0 1,434 0 0 0 0 0 0 0 0
2239 16666841 DURAN ESCOBAR AUGUSTO 53,944 53,944 19,689 34,255 0 0 3,619 5,556 4,954 6,244 4,935 4,800 11,928 11,908 0 0
2240 16475943 DURAND ANCAJIMA JOSE ALFONSO 72,446 72,446 41,415 31,031 0 0 2,992 5,402 5,662 4,952 5,572 5,782 21,048 21,036 0 0
2241 16425010 DURAND BENITES ANDRES 65,570 39,107 20,590 18,517 0 26,463 777 4,262 4,072 4,572 4,872 4,800 7,884 7,868 13,236 13,227
2242 16405376 DURAND BENITES ANTONIO 6,901 266 266 0 0 6,635 266 0 0 0 0 0 0 0 4,800 1,835
2243 16782648 DURAND CHAVEZ AMELIA DEL CARMEN 3,228 3,228 0 0 3,228 0 0 2,400 828 0 0 0 0 0 0 0
2244 16420784 DURAND CORDOVA LEONCIO 45,031 18,431 5,103 13,328 0 26,599 16,483 1,948 0 0 0 0 0 0 13,308 13,291
2245 16488568 DURAND ESPINOZA SILVESTRE 23,086 23,086 4,336 18,750 0 0 2,400 4,800 4,800 4,800 4,800 1,486 0 0 0 0
2246 16759725 DURAND INGA MANUEL 6,675 0 0 0 0 6,675 0 0 0 0 0 0 0 0 4,800 1,875
2247 16705718 DURAND VDA. DE OLIVERA MARIA 17,537 17,537 0 0 17,537 0 1,600 4,800 4,800 4,800 1,537 0 0 0 0 0
2248 16622896 DURAND VILELA TOLENTINO 62,009 62,009 30,281 9,275 22,453 0 0 2,400 2,400 2,400 2,400 2,400 25,008 25,001 0 0
2249 16485309 EDQUEN BENAVIDES ISMAEL 10,887 10,887 0 0 10,887 0 1,600 4,800 4,487 0 0 0 0 0 0 0
2250 16470880 EFFIO ALVINES FELIX 69,423 69,423 7,355 47,536 14,532 0 1,600 4,800 4,800 4,800 4,800 4,800 21,912 21,911 0 0
2251 16652628 EFFIO INDALUZ ALEJANDRINA 6,866 6,866 0 0 6,866 0 0 4,800 2,066 0 0 0 0 0 0 0
2252 17543042 EFFIO PUICON VICTOR HUGO 1,007 1,007 447 560 0 0 0 1,007 0 0 0 0 0 0 0 0
2253 80257178 ELIAS ALTAMIRANO SEGUNDO CAMILO 1,452 1,452 607 845 0 0 0 1,452 0 0 0 0 0 0 0 0
2254 16764465 ELIAS FERNANDEZ CAMILO 33,038 33,038 19,035 14,002 0 0 2,950 3,943 3,264 2,986 3,316 3,335 6,624 6,619 0 0
2255 16672344 ELIAS HURTADO MARCO ANTONIO 16,726 16,726 11,439 5,287 0 0 489 0 0 0 0 0 8,124 8,113 0 0
2256 16444515 ELIAS INGA DE RISCO, MARIA ERNESTINA 28,924 28,924 0 0 28,924 0 2,950 4,800 4,800 4,800 4,800 4,800 996 978 0 0
2257 16498959 ELIAS INGA ERNESTO 72,532 72,532 40,941 31,591 0 0 3,862 4,846 5,021 3,859 4,750 5,199 22,500 22,495 0 0
2258 16648825 ELIAS INGA MANUEL 39,700 39,700 1,943 37,758 0 0 4,774 4,800 4,800 4,800 4,800 4,800 5,472 5,454 0 0
2259 16648963 ELIAS ROMERO HECTOR MODESTO 30,055 30,055 16,571 13,484 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,232 2,223 0 0
2260 16550823 ELIAS SANDOVAL HILARIO 55,262 27,878 8,556 18,013 1,309 27,384 407 3,090 2,657 2,759 4,800 4,800 4,692 4,673 13,704 13,680
2261 16504178 ELIAS SANDOVAL ISAAC 35,621 7,928 0 7,928 0 27,694 460 4,800 2,668 0 0 0 0 0 13,848 13,846
2262 16640480 ELIAS SANDOVAL MARCELA 21,516 21,516 0 0 21,516 0 1,950 4,800 4,800 4,800 4,800 366 0 0 0 0
2263 16495964 ELIAS SANDOVAL, EDUARDO HEBERT 1,262 1,262 0 0 1,262 0 0 684 578 0 0 0 0 0 0 0
2264 16474555 ELIAS SANDOVAL, HERMOGENES 1,262 1,262 0 0 1,262 0 0 684 578 0 0 0 0 0 0 0
2265 80256738 ELIAS SANDOVAL, JULY ANABEL 1,262 1,262 0 0 1,262 0 0 684 578 0 0 0 0 0 0 0
2266 01033110 ELIAS SANDOVAL, MANUEL ANTONIO 1,262 1,262 0 0 1,262 0 0 684 578 0 0 0 0 0 0 0
2267 41576096 ELIAS SERNAQUE CRISTIAN ERNESTO 9,642 3,580 3,580 0 0 6,062 391 0 0 0 0 0 1,596 1,593 4,800 1,262
2268 40421342 ELIAS VEGA JUAN CARLOS 4,837 4,837 3,724 1,113 0 0 0 2,400 2,400 37 0 0 0 0 0 0
2269 43375581 ENCAJIMA MENDOZA RICHARD RAUL 2,306 2,306 117 1,459 731 0 0 2,306 0 0 0 0 0 0 0 0
2270 16451931 ENEQUE DELGADO EDUARDO NAZARIO 15,765 7,084 7,084 0 0 8,681 492 0 0 0 0 0 3,300 3,292 4,800 3,881
2271 16702055 ENEQUE PAZ JULIO CESAR 8,211 0 0 0 0 8,211 0 0 0 0 0 0 0 0 4,800 3,411
2272 16463511 ENEQUE RUMICHE JULIO 19,494 19,494 7,242 12,252 0 0 1,600 4,800 4,800 4,800 3,494 0 0 0 0 0
2273 16466535 ENEQUE RUMICHE NAZARIO 15,784 15,784 0 15,784 0 0 0 2,400 2,400 2,400 2,400 2,400 1,896 1,888 0 0
2274 44998080 ENRIQUEZ BERNAL CARLOS MIGUEL 918 918 0 0 918 0 0 918 0 0 0 0 0 0 0 0
2275 16648850 ENRIQUEZ COLCHADO DORIS NELLY 30,973 30,973 2,634 28,339 0 0 3,800 4,634 4,800 4,800 4,800 4,800 1,680 1,659 0 0
2276 46011432 ENRIQUEZ GUZMAN DIANA CAROLINA 831 831 505 269 57 0 0 831 0 0 0 0 0 0 0 0
2277 16799295 ENRIQUEZ TORRES CARLOS 10,431 2,863 2,863 0 0 7,568 545 0 0 0 0 0 1,164 1,154 4,800 2,768
2278 16451517 ENRIQUEZ TORRES LUZ MARINA 14,531 14,531 0 0 14,531 0 2,800 4,800 4,800 2,131 0 0 0 0 0 0
2279 16758345 ESCOBAR ALTAMIRANO DARIO 10,787 2,287 372 0 1,915 8,500 470 0 0 0 0 0 912 905 4,800 3,700
2280 80270586 ESCOBAR ALTAMIRANO RAUL 3,943 0 0 0 0 3,943 0 0 0 0 0 0 0 0 3,943 0
2281 16764795 ESCOBAR ALTAMIRANO, ALEJANDRINA 2,179 2,179 0 0 2,179 0 0 480 480 480 480 259 0 0 0 0
2282 46708229 ESCOBAR ALTAMIRANO, ALEYDA 2,179 2,179 0 0 2,179 0 0 480 480 480 480 259 0 0 0 0
2283 07641457 ESCOBAR ALTAMIRANO, ARMANDO 2,179 2,179 0 0 2,179 0 0 480 480 480 480 259 0 0 0 0
2284 44349149 ESCOBAR ALTAMIRANO, MARCO ANTONIO 2,179 2,179 0 0 2,179 0 0 480 480 480 480 259 0 0 0 0
2285 16756514 ESCOBAR ALTAMIRANO, OSWALDO 2,179 2,179 0 0 2,179 0 0 480 480 480 480 259 0 0 0 0
2286 80252026 ESCOBAR ANGULA, JOSE CARMEN 932 932 0 0 932 0 0 932 0 0 0 0 0 0 0 0
2287 16800108 ESCOBAR ANGULA, MAGDALENA MARIA 932 932 0 0 932 0 0 932 0 0 0 0 0 0 0 0
2288 16700791 ESCOBAR ANGULA, ROSA MARIA 932 932 0 0 932 0 0 932 0 0 0 0 0 0 0 0
2289 16756134 ESCOBAR ANGULLA SEGUNDO MANUEL 7,724 0 0 0 0 7,724 0 0 0 0 0 0 0 0 4,800 2,924
2290 16674597 ESCOBAR ANGUYA JUAN ANGEL 951 951 0 18 932 0 0 951 0 0 0 0 0 0 0 0
2291 80271433 ESCOBAR CASTILLO CECILIA MARIBEL 757 757 471 287 0 0 0 757 0 0 0 0 0 0 0 0
2292 16434554 ESCOBAR DE ROJAS, HIGINIA 15,416 15,416 0 0 15,416 0 1,600 4,800 4,800 4,216 0 0 0 0 0 0
2293 16442261 ESCOBAR DURAND DE DIAZ CELESTINA 926 926 479 309 137 0 0 926 0 0 0 0 0 0 0 0
2294 40250155 ESCOBAR DURAND JUAN CARLOS 9,698 9,698 7,163 2,535 0 0 0 2,400 2,400 2,400 2,400 98 0 0 0 0

Pgina 37
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2295 16673991 ESCOBAR LLAMOCTANTA ANDRES 48,599 48,599 15,118 33,481 0 0 2,812 6,306 4,980 5,432 4,800 4,800 9,744 9,725 0 0
2296 40241894 ESCURRA TORRES ALONSO 2,772 2,772 0 0 2,772 0 460 0 0 0 0 0 1,164 1,148 0 0
2297 40018443 ESCURRA TORRES JUAN CARLOS 11,381 1,573 0 0 1,573 9,808 460 0 0 0 0 0 564 549 4,908 4,900
2298 16791718 ESCURRA TORRES, ALICIA DEL PILAR 5,543 5,543 0 0 5,543 0 0 480 480 480 480 480 1,572 1,571 0 0
2299 45406138 ESCURRA TORRES, ALIDA 5,543 5,543 0 0 5,543 0 0 480 480 480 480 480 1,572 1,571 0 0
2300 16622043 ESPARZA VDA.DE.CASTRO NERY 17,162 17,162 0 0 17,162 0 1,600 4,800 4,800 4,800 1,162 0 0 0 0 0
2301 25583195 ESPIL ALVAREZ EDWIN MARIO 8,117 439 439 0 0 7,678 439 0 0 0 0 0 0 0 4,800 2,878
2302 16508577 ESPIL ALVAREZ RAMIRO ANIBAL 2,132 547 43 0 504 1,585 0 547 0 0 0 0 0 0 1,585 0
2303 16510610 ESPIL CARRASCAL JOSE 38,547 38,547 10,942 27,605 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,480 6,467 0 0
2304 43949782 ESPIL CARRASCO EDWIN 2,582 2,582 528 1,559 495 0 0 2,400 182 0 0 0 0 0 0 0
2305 42854819 ESPIL FERNANDEZ JOSE 1,352 1,352 162 637 552 0 0 1,352 0 0 0 0 0 0 0 0
2306 16663936 ESPIL HERRERA MIGUEL 2,395 2,395 758 1,499 139 0 0 2,395 0 0 0 0 0 0 0 0
2307 16509485 ESPIL HERRERA SANTOS 621 621 176 111 334 0 0 0 0 0 0 0 312 309 0 0
2308 16511526 ESPIL HERRERA SEGUNDO E. 1,649 1,649 543 457 649 0 0 0 0 0 1,649 0 0 0 0 0
2309 16451574 ESPINOZA ALCANTARA CARLOS EDUARDO 94,248 94,248 59,869 34,379 0 0 2,950 4,340 4,410 4,030 4,660 4,560 34,656 34,642 0 0
2310 16674960 ESPINOZA ALVARADO SEGUNDO EDINSON 5,944 0 0 0 0 5,944 0 0 0 0 0 0 0 0 4,800 1,144
2311 16472351 ESPINOZA ANGULLA CELSO 8,449 0 0 0 0 8,449 0 0 0 0 0 0 0 0 4,800 3,649
2312 42385633 ESPINOZA BAZAN JOSE ANTONIO 417 417 184 0 233 0 0 417 0 0 0 0 0 0 0 0
2313 44426231 ESPINOZA CALERO VICTOR E. 906 906 799 107 0 0 0 906 0 0 0 0 0 0 0 0
2314 43927682 ESPINOZA DIAZ ISELA MARIBEL 557 557 0 291 266 0 0 557 0 0 0 0 0 0 0 0
2315 16405324 ESPINOZA FERNANDEZ JULIO 42,315 42,315 0 42,315 0 0 0 2,400 2,400 2,400 2,400 2,400 15,168 15,147 0 0
2316 16675004 ESPINOZA FERNANDEZ MARITZA L. 941 941 500 380 61 0 0 941 0 0 0 0 0 0 0 0
2317 16622142 ESPINOZA FERNANDEZ ROLANDO 51,900 51,900 23,344 28,556 0 0 2,743 4,120 4,055 4,238 4,130 4,704 13,956 13,955 0 0
2318 16406785 ESPINOZA FERNANDEZ VICTOR 41,976 41,976 0 41,976 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,196 8,180 0 0
2319 41628792 ESPINOZA FLORES LUIS EDINSON 6,516 6,516 4,934 1,582 0 0 0 2,400 2,400 1,716 0 0 0 0 0 0
2320 16437893 ESPINOZA GUAIGUA MARCIAL 37,153 37,153 10,501 26,653 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,784 5,769 0 0
2321 80270467 ESPINOZA IDROGO MARIA EUGENIA 941 941 0 0 941 0 0 941 0 0 0 0 0 0 0 0
2322 16550889 ESPINOZA INCIO SEGUNDO 7,399 7,399 4,305 3,094 0 0 1,600 4,800 999 0 0 0 0 0 0 0
2323 40905837 ESPINOZA LAINES MARIELA EDITH 3,477 3,477 2,198 1,279 0 0 3,358 119 0 0 0 0 0 0 0 0
2324 16469988 ESPINOZA LOZANO AMADO 57,594 57,594 22,509 35,085 0 0 3,169 5,426 4,860 5,200 5,703 4,800 14,220 14,216 0 0
2325 16508604 ESPINOZA MALDONADO JUSTO 104,347 104,347 57,435 46,912 0 0 3,604 4,976 4,499 5,299 4,940 5,796 37,620 37,613 0 0
2326 16512222 ESPINOZA MALDONADO SERGIO 23,242 23,242 6,081 17,161 0 0 1,600 4,800 4,800 4,800 4,800 2,442 0 0 0 0
2327 16469598 ESPINOZA MEDINA SAUL 71,007 43,059 26,327 16,644 88 27,948 923 0 4,051 4,013 4,346 4,862 12,432 12,432 13,980 13,968
2328 16405318 ESPINOZA MONTENEGRO JULIO LUCIANO 5,971 5,971 3,641 2,330 0 0 0 2,400 2,400 1,171 0 0 0 0 0 0
2329 16648960 ESPINOZA NUNEZ PEDRO 26,319 26,319 13,573 12,747 0 0 2,950 2,812 2,080 3,120 3,770 4,800 3,396 3,391 0 0
2330 07951470 ESPINOZA PACHERREZ LUIS ALBERTO 508 508 51 424 34 0 0 508 0 0 0 0 0 0 0 0
2331 16451537 ESPINOZA PUICON MARIA A. 1,937 1,937 0 0 1,937 0 0 1,937 0 0 0 0 0 0 0 0
2332 40182081 ESPINOZA ROMAN ELVIS 6,952 6,952 5,203 1,750 0 0 1,250 2,400 2,400 902 0 0 0 0 0 0
2333 16432593 ESPINOZA SARMIENTO ANAJULIA 917 917 0 0 917 0 0 917 0 0 0 0 0 0 0 0
2334 16430787 ESPINOZA SARMIENTO VICTOR RAUL 21,360 3,801 1,588 2,213 0 17,559 762 2,980 59 0 0 0 0 0 8,784 8,775
2335 16405300 ESPINOZA SARMIENTO WILFREDO EDWIN 28,648 1,286 0 1,286 0 27,362 697 0 589 0 0 0 0 0 13,692 13,670
2336 16472362 ESPINOZA TORRES SEGUNDO PORFIRIO 93,519 93,519 56,493 37,026 0 0 3,742 5,620 5,454 5,064 5,084 6,124 31,224 31,207 0 0
2337 16478417 ESPINOZA URIARTE JUAN 3,245 0 0 0 0 3,245 0 0 0 0 0 0 0 0 3,245 0
2338 16693674 ESPINOZA VASQUEZ PACIFICO 6,629 0 0 0 0 6,629 0 0 0 0 0 0 0 0 4,800 1,829
2339 16508623 ESPINOZA VDA.DE CORDOVA BERBELINA 2,064 2,064 0 0 2,064 0 1,600 464 0 0 0 0 0 0 0 0
2340 42630881 ESQUEN MONDRAGON EDWIN DANNY 2,009 2,009 506 1,503 0 0 0 2,009 0 0 0 0 0 0 0 0
2341 16792652 ESQUEN MONDRAGON OMAR LIK 9,841 0 0 0 0 9,841 0 0 0 0 0 0 0 0 4,932 4,909
2342 16756630 ESQUEN MONDRAGON SEGUNDO IVAN 7,021 0 0 0 0 7,021 0 0 0 0 0 0 0 0 4,800 2,221
2343 16716737 ESQUEN NIQUIN ELADIO 9,110 0 0 0 0 9,110 0 0 0 0 0 0 0 0 4,800 4,310
2344 40252468 ESQUEN NIQUIN, ELVIA 2,312 2,312 0 0 2,312 0 0 804 804 704 0 0 0 0 0 0
2345 16761745 ESQUEN NIQUIN, ESTERTH 2,312 2,312 0 0 2,312 0 0 804 804 704 0 0 0 0 0 0
2346 16751466 ESQUEN NIQUIN, GLADYS 2,312 2,312 0 0 2,312 0 0 804 804 704 0 0 0 0 0 0
2347 16790060 ESQUEN NIQUIN, ROBERT 2,312 2,312 0 0 2,312 0 0 804 804 704 0 0 0 0 0 0
2348 16434423 ESQUEN ROJAS FELIX ALFONSO 9,169 0 0 0 0 9,169 0 0 0 0 0 0 0 0 4,800 4,369
2349 16704630 ESQUEN ROJAS WALTER DANIEL 762 0 0 0 0 762 0 0 0 0 0 0 0 0 762 0
2350 16704312 ESQUEN ROJAS, ADA LILIANA 3,865 3,865 0 0 3,865 0 0 408 408 408 408 408 924 901 0 0
2351 16658719 ESQUEN ROJAS, ANA CLOTILDE 3,897 3,897 0 0 3,897 0 0 408 408 408 408 408 936 921 0 0
2352 15292801 ESQUEN ROJAS, DAVID NATANIEL 3,865 3,865 0 0 3,865 0 0 408 408 408 408 408 924 901 0 0
2353 16420687 ESQUEN ROJAS, JOSE ATILIO 3,865 3,865 0 0 3,865 0 0 408 408 408 408 408 924 901 0 0
2354 16451568 ESQUEN ROJAS, MARIA DOLORES 3,864 3,864 0 0 3,864 0 0 408 408 408 408 408 924 900 0 0
2355 16640088 ESQUIVEL PAIVA ELENA 29,647 29,647 0 26,311 3,336 0 1,600 4,800 4,800 4,800 4,800 4,800 2,028 2,019 0 0
2356 17611488 ESTELA LA ROSA, EDWARD ORLANDO 3,809 3,809 0 0 3,809 0 0 480 480 480 480 480 708 701 0 0

Pgina 38
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2357 17541861 ESTELA LA ROSA, JOSE GUILLERMO 3,809 3,809 0 0 3,809 0 0 480 480 480 480 480 708 701 0 0
2358 16742461 ESTELA LA ROSA, ROBERT ALVARO 3,809 3,809 0 0 3,809 0 0 480 480 480 480 480 708 701 0 0
2359 17628649 ESTELA LA ROSA, SERGIO ANDRES 3,809 3,809 0 0 3,809 0 0 480 480 480 480 480 708 701 0 0
2360 16648944 ESTELA VASQUEZ JOSE LUIS 13,957 13,957 7,631 6,325 0 0 5,200 4,910 3,847 0 0 0 0 0 0 0
2361 45320432 ESTRADA FERNANDEZ CINTHIA VANESA 647 647 0 245 402 0 0 647 0 0 0 0 0 0 0 0
2362 99008358 EYSAGUIRRE CANO MOISES TOMAS 26,044 26,044 3,498 13,660 8,887 0 0 2,400 2,400 2,400 2,400 2,400 7,032 7,012 0 0
2363 16761185 FACHO DE CASTRO MAXIMINA 3,549 3,549 0 0 3,549 0 1,600 1,949 0 0 0 0 0 0 0 0
2364 16640938 FACHO FACHO JOSE 18,450 18,450 0 18,450 0 0 1,600 4,800 4,800 4,800 2,450 0 0 0 0 0
2365 16408029 FACHO GONZALES EDUARDO 77,167 77,167 25,294 34,093 17,780 0 3,124 1,844 1,497 1,501 2,417 2,442 32,172 32,170 0 0
2366 17978235 FALCON GANOZA ADOLFO 21,286 21,286 0 21,286 0 0 0 2,400 2,400 2,400 2,400 2,400 4,644 4,642 0 0
2367 16452044 FALLA DE DIAZ ELVA SOLEDAD 33,913 33,913 0 0 33,913 0 1,600 4,800 4,800 4,800 4,800 4,800 4,164 4,149 0 0
2368 16638890 FALLA FLORES ISMAEL 27,057 27,057 0 27,057 0 0 1,600 4,800 4,800 4,800 4,800 4,800 732 725 0 0
2369 16442354 FALLA QUIROZ YSMENIA REGINA 41,533 41,533 0 41,533 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,968 7,965 0 0
2370 16438342 FARRO MONTAO MAXIMO 53,649 15,121 0 15,121 0 38,528 460 4,800 4,800 4,800 261 0 0 0 19,272 19,256
2371 44484239 FARRO RODRIGUEZ, SEGUNDO ANTONIO 2,099 2,099 0 0 2,099 0 0 1,596 503 0 0 0 0 0 0 0
2372 16444501 FENCO CABRERA CESAR 22,669 22,669 12,850 9,819 0 0 1,600 4,800 4,800 4,800 4,800 1,869 0 0 0 0
2373 40019703 FENCO MEDINA SEGUNDO EDINSON 5,370 0 0 0 0 5,370 0 0 0 0 0 0 0 0 4,800 570
2374 16500291 FENCO SANCHEZ SEGUNDO 49,711 11,977 0 11,977 0 37,734 460 4,800 4,800 1,917 0 0 0 0 18,876 18,858
2375 16488502 FENCO SANCHEZ, ADELA ELIZABETH 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2376 16474552 FENCO SANCHEZ, BORIS PAUL 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2377 16500277 FENCO SANCHEZ, GLADYS CECILIA 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2378 16675916 FENCO SANCHEZ, HENRY ALBERTO 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2379 16550913 FENCO SANCHEZ, JOSE FRANCO 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2380 16636264 FENCO SANCHEZ, ROSA AMELIA 1,323 1,323 0 0 1,323 0 0 600 600 123 0 0 0 0 0 0
2381 17611220 FENCO SERNAQUE FAUSTINO 44,103 44,103 10,553 33,550 0 0 4,300 5,206 4,577 4,370 4,800 4,800 8,028 8,022 0 0
2382 16485021 FERNANDEZ ABAD FELIX 56,734 27,118 15,881 11,175 61 29,616 935 0 4,545 4,438 4,268 5,030 3,960 3,942 14,808 14,808
2383 16687454 FERNANDEZ AGURTO JULIO MARIO 8,056 1,462 1,462 0 0 6,594 568 0 0 0 0 0 456 438 4,800 1,794
2384 16450914 FERNANDEZ ARAUJO SEGUNDO GASPAR 46,517 46,517 17,606 28,436 475 0 1,600 4,800 4,800 4,800 4,800 4,800 10,464 10,453 0 0
2385 16420710 FERNANDEZ ASENJO VDA DE CHIROQUE ROS 11,997 11,997 0 0 11,997 0 2,800 4,800 4,397 0 0 0 0 0 0 0
2386 16540196 FERNANDEZ BRAVO ESTEBAN MARINO 69,793 37,002 12,638 24,223 140 32,790 566 4,472 3,617 4,287 4,662 4,800 7,308 7,290 16,404 16,386
2387 16731584 FERNANDEZ BRAVO PABLO CESAR 5,339 0 0 0 0 5,339 0 0 0 0 0 0 0 0 4,800 539
2388 16414379 FERNANDEZ CABRERA AGUSTIN HUMBERTO 34,129 34,129 0 34,129 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,272 4,257 0 0
2389 16645296 FERNANDEZ CABRERA LUISA 25,440 25,440 0 25,440 0 0 1,600 4,800 4,800 4,800 4,800 4,640 0 0 0 0
2390 18113655 FERNANDEZ CAMBANA MARCO ANTONIO 12,396 0 0 0 0 12,396 0 0 0 0 0 0 0 0 6,204 6,192
2391 27432857 FERNANDEZ CAMPOS SAUL 13,216 4,223 4,223 0 0 8,993 785 0 0 0 0 0 1,728 1,710 4,800 4,193
2392 47326095 FERNANDEZ CAMPOS, DAYSI 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2393 45713495 FERNANDEZ CAMPOS, ROSARIO DEL PILAR 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2394 16771072 FERNANDEZ CARO RUBEN 1,484 1,484 427 1,057 0 0 0 1,484 0 0 0 0 0 0 0 0
2395 16437096 FERNANDEZ CARO SEGUNDO ROBERTO 8,351 0 0 0 0 8,351 0 0 0 0 0 0 0 0 4,800 3,551
2396 16622156 FERNANDEZ CARRANZA GRISELDA 8,329 8,329 0 0 8,329 0 390 1,560 1,560 1,560 1,560 1,560 72 67 0 0
2397 16807972 FERNANDEZ CASTANEDA HNCTOR 21,030 21,030 14,775 6,254 0 0 0 2,400 2,400 2,400 2,400 2,400 4,524 4,506 0 0
2398 16648123 FERNANDEZ CASTANEDA RICARDO 29,156 29,156 9,154 20,002 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,788 1,768 0 0
2399 16788895 FERNANDEZ CASTILLO JORGE LUIS 4,791 0 0 0 0 4,791 0 0 0 0 0 0 0 0 4,791 0
2400 80279258 FERNANDEZ CORONADO LEVY 4,005 0 0 0 0 4,005 0 0 0 0 0 0 0 0 4,005 0
2401 41130489 FERNANDEZ CORONEL JOSE LUIS 339 339 0 339 0 0 0 0 0 0 0 0 180 159 0 0
2402 16792660 FERNANDEZ CORONEL ROSENDO 5,360 0 0 0 0 5,360 0 0 0 0 0 0 0 0 4,800 560
2403 16466268 FERNANDEZ CORTEZ FERNANDO 57,814 37,544 30,380 7,163 0 20,270 941 2,268 1,999 2,279 2,817 3,340 11,952 11,948 10,140 10,130
2404 16425146 FERNANDEZ DAVILA DE ROJAS DELICIA 55,383 55,383 0 0 55,383 0 1,200 4,800 4,800 4,800 4,800 4,800 15,096 15,087 0 0
2405 80384695 FERNANDEZ DAVILA MARCOS EDUARDO 1,283 1,283 532 314 437 0 0 1,283 0 0 0 0 0 0 0 0
2406 16536851 FERNANDEZ DE REYES, JULIA ROSA 14,959 14,959 0 0 14,959 0 1,600 4,800 4,800 3,759 0 0 0 0 0 0
2407 16648103 FERNANDEZ DE SOPLAPUCO DOLORES 3,473 3,473 0 0 3,473 0 1,600 1,873 0 0 0 0 0 0 0 0
2408 16643126 FERNANDEZ DELGADO CARLOS EMILIO 138,809 138,809 60,642 36,643 41,524 0 3,100 5,178 5,365 5,940 6,015 5,841 53,688 53,682 0 0
2409 16451808 FERNANDEZ DELGADO ELIAS 28,237 28,237 6,229 22,007 0 0 3,361 3,452 2,777 4,800 4,800 4,800 2,124 2,122 0 0
2410 16510763 FERNANDEZ DELGADO MARCOS 82,524 82,524 24,984 57,541 0 0 3,295 6,310 5,421 6,622 5,530 4,800 25,284 25,262 0 0
2411 16619982 FERNANDEZ DELGADO SEGUNDO ERNESTO 1,916 1,916 461 957 498 0 0 1,916 0 0 0 0 0 0 0 0
2412 16438369 FERNANDEZ DIAZ ADRIANO 56,854 56,854 0 56,854 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,636 15,618 0 0
2413 17896691 FERNANDEZ ESTELA JOSE LEOBIGILDO 18,312 18,312 15,517 2,796 0 0 0 2,400 2,400 2,400 2,400 2,400 3,168 3,144 0 0
2414 16618811 FERNANDEZ ESTELA WALTER 7,149 1,588 1,588 0 0 5,562 448 1,140 0 0 0 0 0 0 4,800 762
2415 16435009 FERNANDEZ FLORES JUAN 29,784 0 0 0 0 29,784 0 0 0 0 0 0 0 0 14,904 14,880
2416 16760788 FERNANDEZ FRIAS MANUEL ANTONIO 8,537 0 0 0 0 8,537 0 0 0 0 0 0 0 0 4,800 3,737
2417 17434083 FERNANDEZ FRIAS SEGUNDO OSCAR 12,795 4,584 0 0 4,584 8,211 0 0 0 0 0 0 2,292 2,292 4,800 3,411
2418 16790482 FERNANDEZ FRIAS, ESMERALDA 4,584 4,584 0 0 4,584 0 0 2,400 2,184 0 0 0 0 0 0 0

Pgina 39
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2419 16474599 FERNANDEZ FUSTAMANTE ARMANDO 5,083 5,083 0 5,083 0 0 1,600 3,483 0 0 0 0 0 0 0 0
2420 16442326 FERNANDEZ GARCIA FELICIANO 5,301 5,301 0 5,301 0 0 0 2,400 2,400 501 0 0 0 0 0 0
2421 16470824 FERNANDEZ GONZALES ESPERANZA 57,328 57,328 0 0 57,328 0 1,600 4,800 4,800 4,800 4,800 4,800 15,876 15,852 0 0
2422 16474476 FERNANDEZ GONZALES MANUEL 28,309 28,309 0 28,309 0 0 4,752 4,800 4,800 4,800 4,800 4,357 0 0 0 0
2423 16410297 FERNANDEZ GONZALES SIMONA 25,689 25,689 0 0 25,689 0 1,600 4,800 4,800 4,800 4,800 4,800 48 41 0 0
2424 17636398 FERNANDEZ GUERRERO JOSE FRANCO 4,501 0 0 0 0 4,501 0 0 0 0 0 0 0 0 4,501 0
2425 16534321 FERNANDEZ HERNANDEZ SIXTO 7,043 213 213 0 0 6,830 0 213 0 0 0 0 0 0 4,800 2,030
2426 76936265 FERNANDEZ HERNANDEZ, JAIR WILMER 648 648 0 0 648 0 0 648 0 0 0 0 0 0 0 0
2427 16656577 FERNANDEZ HUAMAN DE CLAVO, LILIANA 5,838 5,838 0 0 5,838 0 0 804 804 804 804 804 912 906 0 0
2428 16512191 FERNANDEZ HUAMAN JESUS 25,854 25,854 0 25,854 0 0 1,600 4,800 4,800 4,800 4,800 4,800 132 122 0 0
2429 16449097 FERNANDEZ HUAMAN MAGALI 5,838 5,838 0 0 5,838 0 0 804 804 804 804 804 912 906 0 0
2430 16407422 FERNANDEZ HUAMAN SERGIO 22,894 22,894 0 22,894 0 0 1,600 4,800 4,800 4,800 4,800 2,094 0 0 0 0
2431 16648058 FERNANDEZ HUAMAN, BALTAZAR SANTOS 5,838 5,838 0 0 5,838 0 0 804 804 804 804 804 912 906 0 0
2432 16666666 FERNANDEZ HUAMAN, MARCOS GABRIEL 5,838 5,838 0 0 5,838 0 0 804 804 804 804 804 912 906 0 0
2433 16681035 FERNANDEZ HUAMAN, SAYDA IVOGNE 5,838 5,838 0 0 5,838 0 0 804 804 804 804 804 912 906 0 0
2434 16508660 FERNANDEZ JULCA FABIAN 95,250 67,878 64,889 0 2,989 27,373 840 5,319 4,260 5,090 4,620 5,595 21,084 21,070 13,692 13,681
2435 43572899 FERNANDEZ LLATAS JESUS NATIVIDAD 413 413 274 117 21 0 0 413 0 0 0 0 0 0 0 0
2436 16500216 FERNANDEZ LOPEZ SEGUNDO 64,388 64,388 25,920 38,468 0 0 3,211 5,350 5,571 5,981 6,156 4,800 16,668 16,652 0 0
2437 16501783 FERNANDEZ MARTINEZ ALEJANDRO 24,462 5,826 1,505 4,321 0 18,637 719 0 0 0 3,402 1,705 0 0 9,324 9,313
2438 16451578 FERNANDEZ MARTINEZ FAUSTINO 51,373 51,373 21,571 29,802 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,888 12,885 0 0
2439 40662220 FERNANDEZ MEDINA ROBERTO CARLOS 6,845 0 0 0 0 6,845 0 0 0 0 0 0 0 0 4,800 2,045
2440 16452155 FERNANDEZ MORALES PEDRO 18,665 724 0 724 0 17,940 460 264 0 0 0 0 0 0 8,976 8,964
2441 76697289 FERNANDEZ MUOZ, BRIGHAM JAFFIR 4,584 4,584 0 0 4,584 0 0 2,400 2,184 0 0 0 0 0 0 0
2442 16508518 FERNANDEZ NUNEZ ERNESTO 29,866 29,866 4,278 25,588 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,136 2,130 0 0
2443 16508520 FERNANDEZ NUNEZ SEGUNDO MANUEL 33,231 33,231 6,530 26,701 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,816 3,815 0 0
2444 16508424 FERNANDEZ NUNEZ SOLANO 42,513 42,513 4,908 37,605 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,460 8,453 0 0
2445 16434565 FERNANDEZ PAICO DAVID 10,163 450 450 0 0 9,713 450 0 0 0 0 0 0 0 4,860 4,853
2446 16619410 FERNANDEZ PEREZ CLARA 601 601 114 0 488 0 0 601 0 0 0 0 0 0 0 0
2447 16722024 FERNANDEZ PEREZ ELEUTERIO 6,556 468 468 0 0 6,088 468 0 0 0 0 0 0 0 4,800 1,288
2448 16419578 FERNANDEZ QUINTANA JOSE ENCARNACION 45,688 45,688 11,400 34,288 0 0 3,298 4,544 4,286 4,970 4,800 4,800 9,504 9,486 0 0
2449 16756728 FERNANDEZ QUIROZ JOSE LUIS 6,015 0 0 0 0 6,015 0 0 0 0 0 0 0 0 4,800 1,215
2450 16790071 FERNANDEZ RAMIREZ ROSA MARLENI 13,539 13,539 0 0 13,539 0 0 1,596 1,596 1,596 1,596 1,596 2,784 2,775 0 0
2451 40432862 FERNANDEZ RAMIREZ, ZARELA 13,539 13,539 0 0 13,539 0 0 804 804 804 804 804 4,764 4,755 0 0
2452 16485108 FERNANDEZ REYES VICENTE MARTIN 32,311 32,311 10,577 21,734 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,360 3,351 0 0
2453 80596993 FERNANDEZ REYES VICTOR AUGUSTO 26,785 26,785 16,393 10,392 0 0 1,600 4,800 4,800 4,800 4,800 4,800 600 585 0 0
2454 09741544 FERNANDEZ RIOJA GERARDO 7,862 411 411 0 0 7,452 411 0 0 0 0 0 0 0 4,800 2,652
2455 16451995 FERNANDEZ RIVERA BERNARDO 52,583 25,390 7,221 18,126 42 27,193 853 4,450 4,320 4,800 4,800 4,800 684 683 13,608 13,585
2456 16420679 FERNANDEZ RIVERA CRISTINA 15,320 15,320 0 0 15,320 0 750 3,000 3,000 3,000 3,000 2,570 0 0 0 0
2457 16690554 FERNANDEZ RODAS, CELINDA BEATRIZ 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2458 10365179 FERNANDEZ RODAS, KELY DANISE 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2459 16687165 FERNANDEZ RODAS, MARITZA 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2460 16756568 FERNANDEZ RODAS, NILSON 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2461 16802026 FERNANDEZ RODAS, WALTER 1,740 1,740 0 0 1,740 0 0 600 600 540 0 0 0 0 0 0
2462 16405372 FERNANDEZ RODRIGUEZ JULIO MARIO 33,027 33,027 9,073 23,954 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,720 3,707 0 0
2463 42543265 FERNANDEZ ROJAS OMAR 809 809 478 330 0 0 0 809 0 0 0 0 0 0 0 0
2464 45712515 FERNANDEZ ROSALES HORMECINDA 1,064 1,064 0 0 1,064 0 240 824 0 0 0 0 0 0 0 0
2465 44044094 FERNANDEZ ROSALES, MAGALI RAQUEL 1,064 1,064 0 0 1,064 0 240 824 0 0 0 0 0 0 0 0
2466 76168571 FERNANDEZ ROSALES, MARIA TERESA 1,064 1,064 0 0 1,064 0 240 824 0 0 0 0 0 0 0 0
2467 47583445 FERNANDEZ ROSALES, OSMAR ENRIQUE 1,064 1,064 0 0 1,064 0 240 824 0 0 0 0 0 0 0 0
2468 45909193 FERNANDEZ ROSALES, TEODORO 1,064 1,064 0 0 1,064 0 240 824 0 0 0 0 0 0 0 0
2469 16640079 FERNANDEZ SALAZAR GENARO 91,306 61,979 36,322 25,538 119 29,327 1,263 5,080 5,160 4,890 5,540 6,070 16,992 16,984 14,664 14,663
2470 16736598 FERNANDEZ SALDA#A VICTOR ANGEL 4,689 4,689 3,248 1,441 0 0 0 2,400 2,289 0 0 0 0 0 0 0
2471 17543416 FERNANDEZ SANCHEZ ANDRES 8,173 0 0 0 0 8,173 0 0 0 0 0 0 0 0 4,800 3,373
2472 16437878 FERNANDEZ SANDOVAL PABLO 38,626 38,626 8,645 29,981 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,516 6,510 0 0
2473 16478425 FERNANDEZ SILVA EDILBERTO 78,855 47,808 23,017 24,717 74 31,047 847 0 6,274 5,319 5,619 5,805 11,976 11,968 15,528 15,519
2474 41825460 FERNANDEZ SILVA JUAN CARLOS 1,445 1,445 505 227 713 0 0 1,445 0 0 0 0 0 0 0 0
2475 16475682 FERNANDEZ SILVA LEONIDAS 29,887 29,887 17,615 12,272 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,139 0 0
2476 16432187 FERNANDEZ SILVA ROBERTO 117,147 117,147 72,068 45,005 74 0 3,070 5,574 5,736 5,376 5,242 5,902 43,128 43,119 0 0
2477 16756663 FERNANDEZ SUAREZ WILLIAMS HUMBERTO 3,502 3,502 398 0 3,104 0 0 600 600 600 600 600 252 250 0 0
2478 03700898 FERNANDEZ SUAREZ, ELIANA CONSUELO 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0
2479 16513708 FERNANDEZ SUAREZ, GLORIA ELIZABETH 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0
2480 16619322 FERNANDEZ SUAREZ, JORGE LUIS 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0

Pgina 40
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2481 16663432 FERNANDEZ SUAREZ, MAGALI YANINA 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0
2482 16786110 FERNANDEZ SUAREZ, MARIA EUGENIA 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0
2483 16511437 FERNANDEZ SUAREZ, OLGA BEATRIZ 2,853 2,853 0 0 2,853 0 0 300 300 300 300 300 684 669 0 0
2484 16792249 FERNANDEZ TERRONES ELVIS ALFREDO 6,328 0 0 0 0 6,328 0 0 0 0 0 0 0 0 4,800 1,528
2485 17451602 FERNANDEZ TERRONES MIGUEL ANGEL 2,570 2,570 341 2,228 0 0 0 2,400 170 0 0 0 0 0 0 0
2486 17640155 FERNANDEZ TORRES JOEL LUIS 7,027 1,088 1,088 0 0 5,939 457 0 0 0 0 0 324 307 4,800 1,139
2487 40014417 FERNANDEZ TORRES OSWALDO 8,178 0 0 0 0 8,178 0 0 0 0 0 0 0 0 4,800 3,378
2488 16510971 FERNANDEZ VALLEJOS ANTONIO 44,403 44,403 8,954 35,449 0 0 2,800 6,164 4,790 4,800 4,800 4,800 8,136 8,113 0 0
2489 16500337 FERNANDEZ VALLEJOS DANIEL 120,648 120,648 69,466 51,182 0 0 4,450 6,202 5,905 6,505 6,075 5,639 42,936 42,936 0 0
2490 16510928 FERNANDEZ VALLEJOS JOSE FIDEL 7,457 348 348 0 0 7,109 348 0 0 0 0 0 0 0 4,800 2,309
2491 16463479 FERNANDEZ VASQUEZ ALFREDO 93,224 93,224 46,990 46,225 9 0 3,100 4,768 4,225 4,725 4,575 5,505 33,168 33,158 0 0
2492 16458600 FERNANDEZ VASQUEZ ANDRES 48,006 12,746 0 12,746 0 35,260 460 4,800 4,800 2,686 0 0 0 0 17,640 17,620
2493 16805154 FERNANDEZ VASQUEZ ROBERTO MIGUEL 3,825 3,825 0 3,825 0 0 0 0 0 0 0 0 1,920 1,905 0 0
2494 41514935 FERNANDEZ VEGA ELMER 5,599 3,184 3,184 0 0 2,414 460 0 0 0 0 0 1,368 1,356 2,414 0
2495 16622084 FERNANDEZ VELARDE FERMIN 29,944 29,944 8,683 21,261 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,172 2,172 0 0
2496 16508642 FERNANDEZ VERA ALMANZOR 41,833 41,833 6,236 33,911 1,685 0 1,600 4,800 4,800 4,800 4,800 4,800 8,124 8,109 0 0
2497 16510739 FERNANDEZ VERDE SERGIO REGIS 10,018 4,327 4,327 0 0 5,691 478 0 0 0 0 2,229 816 804 4,800 891
2498 18901188 FERNANDEZ VILCHEZ RANULFO ALEJANDRO 20,684 0 0 0 0 20,684 0 0 0 0 0 0 0 0 10,344 10,340
2499 42984210 FERNANDEZ YARLAQUE ALEXANDER 1,566 1,566 0 1,022 545 0 0 1,566 0 0 0 0 0 0 0 0
2500 41901097 FIESTAS ESTRADA FLAVIO 619 619 350 270 0 0 0 619 0 0 0 0 0 0 0 0
2501 16444552 FLORES AGUILAR ALBERTO CELESTINO 26,842 0 0 0 0 26,842 0 0 0 0 0 0 0 0 13,428 13,414
2502 17620582 FLORES ALARCON JAVIER SANTOS 9,340 0 0 0 0 9,340 0 0 0 0 0 0 0 0 4,800 4,540
2503 16469867 FLORES ALEJO FRANCISCO 21,382 21,382 10,119 11,263 0 0 1,600 4,800 4,800 4,800 4,800 582 0 0 0 0
2504 99001922 FLORES CAPU#AY JAVIER 16,466 16,466 0 16,466 0 0 0 2,400 2,400 2,400 2,400 2,400 2,244 2,222 0 0
2505 16425057 FLORES CAPUNAY ANGEL 31,646 31,646 0 31,646 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,024 3,022 0 0
2506 16510854 FLORES CARRASCO ANTONIO 27,180 27,180 368 26,813 0 0 1,600 4,800 4,800 4,800 4,800 4,800 792 788 0 0
2507 16451423 FLORES CASTRO ELIZABETH 536 536 46 490 0 0 0 536 0 0 0 0 0 0 0 0
2508 16451555 FLORES CASTRO FRANCISCO 70,590 70,590 34,354 36,236 0 0 3,175 4,818 4,557 4,925 4,447 4,941 21,864 21,863 0 0
2509 16434572 FLORES CASTRO LUIS LEONARDO 3,327 0 0 0 0 3,327 0 0 0 0 0 0 0 0 3,327 0
2510 16662961 FLORES CHACHAPOYAS EDINSON RICA 2,968 0 0 0 0 2,968 0 0 0 0 0 0 0 0 2,968 0
2511 16480560 FLORES CHIROQUE ABRAHAM 60,760 60,760 12,412 48,348 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,592 17,568 0 0
2512 16500382 FLORES CHIROQUE LORENZO 41,473 41,473 14,070 27,403 0 0 2,596 4,906 4,736 4,828 4,800 4,800 7,404 7,403 0 0
2513 16444596 FLORES CIGUENAS WILBERTO PEDRO 60,724 60,724 21,032 39,692 0 0 3,382 5,240 5,232 5,396 4,580 4,800 16,056 16,038 0 0
2514 16425044 FLORES COBENAS TEOFILO 48,170 48,170 6,993 30,987 10,190 0 1,600 4,800 4,800 4,800 4,800 4,800 11,292 11,278 0 0
2515 16512349 FLORES COLCHADO JAIME 56,770 56,770 22,007 34,763 0 0 2,692 4,892 4,673 4,453 4,999 4,800 15,132 15,129 0 0
2516 16511518 FLORES COLCHADO JOSE ANTERO 66,600 66,600 47,650 18,951 0 0 2,995 4,688 4,125 4,645 5,260 5,170 19,860 19,857 0 0
2517 16770815 FLORES COTRINA MIGUEL HENRY 9,286 0 0 0 0 9,286 0 0 0 0 0 0 0 0 4,800 4,486
2518 16510838 FLORES CUBAS PORFIRIO 1,678 1,678 516 1,162 0 0 0 1,678 0 0 0 0 0 0 0 0
2519 16765584 FLORES CURIOSO ROCIOMARGA 5,805 5,805 0 0 5,805 0 660 2,640 2,505 0 0 0 0 0 0 0
2520 16438129 FLORES DE CISNEROS MARIA MERCEDES 28,777 28,777 0 0 28,777 0 1,600 4,800 4,800 4,800 4,800 4,800 1,596 1,581 0 0
2521 16488494 FLORES DE RAMOS FRANCISCA 45,617 45,617 0 0 45,617 0 1,600 4,800 4,800 4,800 4,800 4,800 10,020 9,997 0 0
2522 16437880 FLORES DE REGALADO, MARIA FAUSTINA 19,623 19,623 0 0 19,623 0 0 2,400 2,400 2,400 2,400 2,400 3,816 3,807 0 0
2523 16438232 FLORES DE SALDANA MARGARITA 17,740 17,740 0 0 17,740 0 1,600 4,800 4,800 4,800 1,740 0 0 0 0 0
2524 16485036 FLORES DE SIPIRAN, LUZ AMANDA 36,528 36,528 0 0 36,528 0 2,620 4,800 4,800 4,800 4,800 4,800 4,956 4,952 0 0
2525 16643649 FLORES DELGADO SEGUNDO MARTIN 13,088 4,499 4,499 0 0 8,589 492 0 0 0 0 0 2,004 2,003 4,800 3,789
2526 16746319 FLORES ESCURRA GLADYS MARLENE 39,064 39,064 0 0 39,064 0 870 3,480 3,480 3,480 3,480 3,480 10,404 10,390 0 0
2527 16470986 FLORES ESPINOZA MIGUEL LUCAS 13,469 13,469 10,585 2,884 0 0 0 2,400 2,400 2,400 2,400 2,400 744 725 0 0
2528 16452121 FLORES ESPINOZA SEGUNDO VICENTE 7,776 570 570 0 0 7,206 466 0 0 0 0 0 60 44 4,800 2,406
2529 16792727 FLORES ESQUEN FRANCISCO 6,405 0 0 0 0 6,405 0 0 0 0 0 0 0 0 4,800 1,605
2530 16663887 FLORES ESQUEN GERARDO 8,142 0 0 0 0 8,142 0 0 0 0 0 0 0 0 4,800 3,342
2531 16509385 FLORES FLORES ENRIQUE 57,508 57,508 22,542 34,967 0 0 2,944 4,722 4,741 5,502 4,586 4,800 15,108 15,105 0 0
2532 16420653 FLORES FLORES JOSE ALBERTO 29,253 29,253 8,861 20,392 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,836 1,817 0 0
2533 16659310 FLORES FLORES MARCIAL 3,478 0 0 0 0 3,478 0 0 0 0 0 0 0 0 3,478 0
2534 16510709 FLORES GABRIEL BACILIO 122,716 122,716 74,182 48,534 0 0 3,220 4,360 3,732 4,092 4,177 5,152 48,996 48,987 0 0
2535 16508540 FLORES GABRIEL ROSENDO 39,514 39,514 21,269 18,245 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,960 6,954 0 0
2536 80521339 FLORES GARCIA, MANUEL AQUILES 7,282 7,282 0 0 7,282 0 1,200 4,800 1,282 0 0 0 0 0 0 0
2537 16472296 FLORES GARCIA, NORMA 4,205 4,205 0 0 4,205 0 0 2,400 1,805 0 0 0 0 0 0 0
2538 16482216 FLORES GRABIEL VICTOR 5,758 0 0 0 0 5,758 0 0 0 0 0 0 0 0 4,800 958
2539 16459237 FLORES GUEVARA MANUEL 5,821 0 0 0 0 5,821 0 0 0 0 0 0 0 0 4,800 1,021
2540 JUDI2586 FLORES GUEVARA RENEYSI 18,664 18,664 0 0 18,664 0 0 2,400 2,400 2,400 2,400 2,400 3,336 3,328 0 0
2541 16509358 FLORES HERAS, CECILIA 7,540 7,540 0 0 7,540 0 0 600 600 600 600 600 2,280 2,260 0 0
2542 99003102 FLORES HEREDIA JUAN 19,403 19,403 0 19,403 0 0 1,600 4,800 4,800 4,800 3,403 0 0 0 0 0

Pgina 41
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2543 16643141 FLORES HUAMAN HECTOR 33,905 33,905 8,636 25,269 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,164 4,141 0 0
2544 16470859 FLORES IMAN MANUEL 49,086 49,086 12,965 36,121 0 0 3,586 3,988 3,830 3,950 4,797 4,800 12,072 12,063 0 0
2545 41705841 FLORES IMAN PEDRO MIGUEL 10,512 10,512 8,216 2,296 0 0 239 0 0 0 0 0 5,148 5,125 0 0
2546 99001112 FLORES IPANAQUE GABRIEL 11,756 11,756 0 11,756 0 0 1,600 4,800 4,800 556 0 0 0 0 0 0
2547 02725564 FLORES IPANAQUE, JOSE 27,528 27,528 0 0 27,528 0 0 2,400 2,400 2,400 2,400 2,400 7,776 7,752 0 0
2548 16640031 FLORES LAYNES CARMELA 1,118 1,118 736 382 0 0 0 1,118 0 0 0 0 0 0 0 0
2549 16499601 FLORES LIZA WALTER MARIANO 22,302 14,018 14,018 0 0 8,283 446 0 0 0 1,823 1,826 4,968 4,955 4,800 3,483
2550 16641043 FLORES LIZAMA JUAN 40,116 40,116 0 40,116 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,260 7,256 0 0
2551 16658000 FLORES LLATAS DE.GARCIA GRACIELA 751 751 0 0 751 0 751 0 0 0 0 0 0 0 0 0
2552 16465817 FLORES MEDINA MIGUEL 20,139 20,139 1,519 18,620 0 0 1,600 4,800 4,800 4,800 4,139 0 0 0 0 0
2553 16790029 FLORES MERINO JOSE ALBERTO 2,832 0 0 0 0 2,832 0 0 0 0 0 0 0 0 2,832 0
2554 16756443 FLORES MONTENEGRO PAUL DANNY 10,925 0 0 0 0 10,925 0 0 0 0 0 0 0 0 5,472 5,453
2555 16703604 FLORES MONTOYA JOSE 193 0 0 0 0 193 0 0 0 0 0 0 0 0 193 0
2556 16807944 FLORES MONTOYA SEGUNDO FRANCISCO 6,098 0 0 0 0 6,098 0 0 0 0 0 0 0 0 4,800 1,298
2557 16665618 FLORES MORE BALTAZAR MANUEL 7,918 1,900 1,900 0 0 6,019 475 0 0 0 0 0 720 705 4,800 1,219
2558 17451722 FLORES NUNEZ ROSALIA 17,357 17,357 0 0 17,357 0 900 3,600 3,600 3,600 3,600 2,057 0 0 0 0
2559 41628826 FLORES OBLITAS DEYMER 3,379 0 0 0 0 3,379 0 0 0 0 0 0 0 0 3,379 0
2560 10456913 FLORES OLIVO DE RUGGEL NIEVES 2,394 2,394 662 1,406 326 0 0 2,394 0 0 0 0 0 0 0 0
2561 16488154 FLORES PASAPERA JUAN 31,362 31,362 4,727 26,635 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,892 2,870 0 0
2562 16442277 FLORES PAZ JULIO 11,056 855 855 0 0 10,201 542 313 0 0 0 0 0 0 5,112 5,089
2563 42296090 FLORES PAZ NOE ABRAHAM 532 532 0 532 0 0 0 532 0 0 0 0 0 0 0 0
2564 43817693 FLORES PAZ ROLANDO 595 595 124 0 471 0 0 595 0 0 0 0 0 0 0 0
2565 16470906 FLORES PAZ SEVERINO 105,809 105,809 58,516 47,148 144 0 3,026 5,151 4,392 4,782 6,182 6,252 38,016 38,008 0 0
2566 16702346 FLORES PAZ SILVERIO 730 0 0 0 0 730 0 0 0 0 0 0 0 0 730 0
2567 16648986 FLORES PERALES IRENE 782 782 511 272 0 0 0 782 0 0 0 0 0 0 0 0
2568 16678426 FLORES PERALES JUAN CARLOS 5,901 0 0 0 0 5,901 0 0 0 0 0 0 0 0 4,800 1,101
2569 16698364 FLORES PERALES, MARIA LAURA 11,664 11,664 0 0 11,664 0 0 1,200 1,200 1,200 1,200 1,200 2,832 2,832 0 0
2570 16459435 FLORES PITA DE HERRERA MARIA L. 22,064 22,064 0 0 22,064 0 1,340 3,600 3,600 3,600 3,600 3,600 1,368 1,356 0 0
2571 16688533 FLORES PORTOCARRERO CARLOS ALBERTO 4,683 4,683 0 0 4,683 0 0 480 480 480 480 480 1,152 1,131 0 0
2572 16442269 FLORES PORTOCARRERO VDA DE VALDERRA 4,683 4,683 0 0 4,683 0 0 960 960 960 960 843 0 0 0 0
2573 26728847 FLORES PORTOCARRERO, JOSE BERNARDO 4,683 4,683 0 0 4,683 0 0 960 960 960 960 843 0 0 0 0
2574 16674406 FLORES PORTOCARRERO, YTALA 4,683 4,683 0 0 4,683 0 0 960 960 960 960 843 0 0 0 0
2575 16463494 FLORES PUPUCHE WALTER ANTONIO 7,805 1,927 1,927 0 0 5,878 441 0 0 0 0 0 744 742 4,800 1,078
2576 16492293 FLORES PUYEN BALTAZAR 51,776 51,776 6,365 42,993 2,418 0 1,600 4,800 4,800 4,800 4,800 4,800 13,092 13,084 0 0
2577 45067663 FLORES RAMIREZ ROSITAESPERANZA 1,779 1,779 0 0 1,779 0 0 1,779 0 0 0 0 0 0 0 0
2578 16508769 FLORES RAMIREZ SANTOS 49,312 49,312 12,090 37,221 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,856 11,856 0 0
2579 16425180 FLORES RAMOS LUIS 42,087 42,087 314 41,773 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,244 8,243 0 0
2580 16420795 FLORES RAMOS PEDRO 15,047 15,047 7,437 7,611 0 0 1,600 4,800 4,800 3,847 0 0 0 0 0 0
2581 42686495 FLORES REYMUNDO JORGE ALEXANDER 150 0 0 0 0 150 0 0 0 0 0 0 0 0 150 0
2582 44704885 FLORES REYMUNDO MARIA ELENA 10,814 10,814 0 0 10,814 0 1,600 4,800 4,414 0 0 0 0 0 0 0
2583 45727200 FLORES RIVAS GINNO MICHAEL 952 952 204 748 0 0 0 952 0 0 0 0 0 0 0 0
2584 16510261 FLORES ROJAS GILBERTO 3,968 0 0 0 0 3,968 0 0 0 0 0 0 0 0 3,968 0
2585 16786192 FLORES ROJAS JESUS ANTONIO 5,044 0 0 0 0 5,044 0 0 0 0 0 0 0 0 4,800 244
2586 16509424 FLORES ROJAS MANUEL 6,399 0 0 0 0 6,399 0 0 0 0 0 0 0 0 4,800 1,599
2587 16663860 FLORES ROJAS, CRISTINA 7,540 7,540 0 0 7,540 0 0 600 600 600 600 600 2,280 2,260 0 0
2588 16722243 FLORES ROJAS, REYNA 7,540 7,540 0 0 7,540 0 0 600 600 600 600 600 2,280 2,260 0 0
2589 16467846 FLORES SAAVEDRA ALFREDO 7,929 730 730 0 0 7,198 603 0 0 0 0 0 72 55 4,800 2,398
2590 16431056 FLORES SAAVEDRA FAUSTO 1,429 1,429 1,169 261 0 0 0 1,429 0 0 0 0 0 0 0 0
2591 16501910 FLORES SALAZAR WILSON 22,518 14,223 14,223 0 0 8,295 463 0 0 0 0 0 6,888 6,872 4,800 3,495
2592 16450978 FLORES SIGUENAS GODOFREDO SEGUNDO 79,315 79,315 24,880 54,435 0 0 3,901 7,030 6,177 7,564 5,410 4,800 22,224 22,209 0 0
2593 16467973 FLORES SIGUEAS JESUS MANUEL 118,444 118,444 64,462 53,982 0 0 4,000 6,066 5,229 6,258 6,239 6,225 42,216 42,211 0 0
2594 16792689 FLORES SIRLOPU DAYMEN ABELINO 2,249 2,249 1,181 1,068 0 0 0 2,249 0 0 0 0 0 0 0 0
2595 17451693 FLORES SUAREZ JORGE LUIS 20,426 12,793 7,659 0 5,134 7,632 440 0 0 0 0 0 6,180 6,173 4,800 2,832
2596 44506772 FLORES SUAREZ, DAVID 5,134 5,134 0 0 5,134 0 0 600 600 600 600 600 1,068 1,066 0 0
2597 46183145 FLORES SUAREZ, JAVIER 5,133 5,133 0 0 5,133 0 0 600 600 600 600 600 1,068 1,065 0 0
2598 41124715 FLORES SUAREZ, JOSE MIGUEL 5,134 5,134 0 0 5,134 0 0 600 600 600 600 600 1,068 1,066 0 0
2599 16692545 FLORES VASQUEZ GASPAR 5,701 5,701 4,745 956 0 0 0 2,400 2,400 901 0 0 0 0 0 0
2600 41256219 FLORES VASQUEZ ISMAEL 6,143 0 0 0 0 6,143 0 0 0 0 0 0 0 0 4,800 1,343
2601 40427709 FLORES VASQUEZ JOEL 7,012 0 0 0 0 7,012 0 0 0 0 0 0 0 0 4,800 2,212
2602 43517630 FLORES VASQUEZ MIGUEL ANGEL 939 939 551 388 0 0 0 939 0 0 0 0 0 0 0 0
2603 16802188 FLORES VERA JOSE LUIS 3,229 0 0 0 0 3,229 0 0 0 0 0 0 0 0 3,229 0
2604 16619262 FLORES VERA MARIO 8,462 1,775 0 0 1,775 6,687 460 0 0 0 0 0 660 655 4,800 1,887

Pgina 42
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2605 16406163 FLORES VERA, JORGE FRANCISCO 4,241 4,241 0 0 4,241 0 0 960 960 960 960 401 0 0 0 0
2606 16508773 FLORES VERA, MARIA LUZ 4,241 4,241 0 0 4,241 0 0 960 960 960 960 401 0 0 0 0
2607 16663761 FLORES VERA, SEGUNDO NARCIZO 4,241 4,241 0 0 4,241 0 0 960 960 960 960 401 0 0 0 0
2608 99003220 FLORES VITE SERGIO 16,331 16,331 0 16,331 0 0 0 2,400 2,400 2,400 2,400 2,400 2,172 2,159 0 0
2609 16484809 FLORES YARLAQUE EXELIS 46,186 19,643 2,302 17,342 0 26,543 16,738 2,760 145 0 0 0 0 0 13,272 13,271
2610 16710837 FLORES YOVERA, WILLY ALEXANDER 26,707 26,707 0 0 26,707 0 20,000 2,400 2,400 1,907 0 0 0 0 0 0
2611 16786098 FLORIANO ALVARADO GREGORIA DONATILDA 1,962 1,962 462 1,499 0 0 0 1,962 0 0 0 0 0 0 0 0
2612 16511472 FLORIANO CHUNGA CARLOS MANUEL 73,082 73,082 25,519 47,563 0 0 2,821 2,802 2,477 1,957 2,847 3,387 28,404 28,387 0 0
2613 33810637 FONCECA CHUGDEN ANTOLINA 29,715 29,715 0 0 29,715 0 1,600 4,800 4,800 4,800 4,800 4,800 2,064 2,051 0 0
2614 16488493 FRIAS CERDAN HERNANDO 4,171 0 0 0 0 4,171 0 0 0 0 0 0 0 0 4,171 0
2615 16478542 FRIAS CHAVEZ SEGUNDO ALFREDO 65,794 37,001 18,293 18,703 5 28,794 870 4,646 4,572 4,612 4,682 4,800 6,420 6,399 14,400 14,394
2616 16463440 FRIAS DE.FERNANDEZ MARIA RENEE 32,942 32,942 0 0 32,942 0 1,600 4,800 4,800 4,800 4,800 4,800 3,672 3,670 0 0
2617 41325295 FRIAS PEREZ JOSE ALBERTO 3,807 0 0 0 0 3,807 0 0 0 0 0 0 0 0 3,807 0
2618 40734553 FRIAS PEREZ MILAGROS 763 763 476 288 0 0 0 763 0 0 0 0 0 0 0 0
2619 16618519 FRIAS SANCHEZ JOSE LEOBIGILDO 12,828 6,771 6,771 0 0 6,057 586 0 0 0 0 0 3,096 3,089 4,800 1,257
2620 16501836 FRIAS VASQUEZ ABDIAS 69,616 69,616 23,370 35,795 10,450 0 3,133 4,656 4,207 4,790 4,960 4,739 21,576 21,555 0 0
2621 16437942 FRIAS VASQUEZ ALVARINO 75,276 47,336 28,023 19,289 24 27,940 1,190 5,064 4,797 5,447 5,280 5,524 10,020 10,014 13,980 13,960
2622 16458442 FRIAS VASQUEZ JOSE EMIANO 33,814 33,814 5,343 28,471 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,116 4,098 0 0
2623 16640535 FUENTES MENDOZA SEGUNDO CIPRIANO 47,357 47,357 17,408 29,950 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,884 10,873 0 0
2624 16466445 FUENTES PACHAMORA EUSEBIO 28,657 28,657 0 28,657 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,536 1,521 0 0
2625 16474580 FUENTES PACHAMORA JORGE OCTAVIO 29,744 29,744 0 29,744 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,076 2,068 0 0
2626 80522189 FUENTES SALDAA DE PAICO MARIA 30,335 30,335 0 0 30,335 0 1,600 4,800 4,800 4,800 4,800 4,800 2,376 2,359 0 0
2627 17611272 FUENTES SALDAA PEDRO 8,007 0 0 0 0 8,007 0 0 0 0 0 0 0 0 4,800 3,207
2628 16618833 FUSTAMANTE BECER MARIA I. 701 701 0 0 701 0 0 701 0 0 0 0 0 0 0 0
2629 16461514 FUSTAMANTE GALVEZ AGUSTIN 30,965 1,604 0 1,604 0 29,361 460 0 1,144 0 0 0 0 0 14,688 14,673
2630 16619385 GABRIEL ALCANTARA ROBERTO SEGUNDO 682 682 0 120 562 0 0 682 0 0 0 0 0 0 0 0
2631 16618813 GABRIEL FLORES AURELIO 7,915 0 0 0 0 7,915 0 0 0 0 0 0 0 0 4,800 3,115
2632 16711324 GABRIEL FLORES GLENY 862 862 409 53 399 0 0 862 0 0 0 0 0 0 0 0
2633 40480879 GABRIEL MONTENEGRO EDWIN 1,262 1,262 0 1,262 0 0 0 1,262 0 0 0 0 0 0 0 0
2634 16619634 GABRIEL MONTENEGRO JORGE 845 845 52 462 330 0 0 845 0 0 0 0 0 0 0 0
2635 17625815 GALAN PIZARRO JAVIER ORLANDO 1,604 1,604 0 1,604 0 0 0 1,604 0 0 0 0 0 0 0 0
2636 16511547 GALINDO AVELLANEDA CUSTODIO 5,496 5,496 0 5,496 0 0 1,600 3,896 0 0 0 0 0 0 0 0
2637 16680813 GALLARDO BALLONA SANTOS JUSTINIANO 424 0 0 0 0 424 0 0 0 0 0 0 0 0 424 0
2638 17640075 GALLARDO BERRIOS SEGUNDO CARLOS 3,051 168 168 0 0 2,883 0 0 0 0 0 0 84 84 2,883 0
2639 16718809 GALLARDO CASTILLO FRANCISCO GENNER 2,689 0 0 0 0 2,689 0 0 0 0 0 0 0 0 2,689 0
2640 16750522 GALLARDO DAVILA JOSE LUIS 11,364 3,388 3,388 0 0 7,976 433 0 0 0 0 0 1,488 1,467 4,800 3,176
2641 16434414 GALLARDO DE CUSTODIO, HILDA 20,180 20,180 0 0 20,180 0 1,200 4,800 4,800 4,800 4,580 0 0 0 0 0
2642 27393785 GALLARDO DE TAPIA CELINDA R. 875 875 0 0 875 0 0 875 0 0 0 0 0 0 0 0
2643 16499647 GALLARDO DE.ILATOMA IRMA 25,673 25,673 0 0 25,673 0 400 2,400 2,400 2,400 2,400 2,400 6,648 6,625 0 0
2644 16488970 GALLARDO DE.RAMOS ESPERANZA C. 4,511 4,511 0 0 4,511 0 1,500 3,011 0 0 0 0 0 0 0 0
2645 16668192 GALLARDO DIAZ SIXTO 16,808 0 0 0 0 16,808 0 0 0 0 0 0 0 0 8,412 8,396
2646 16648887 GALLARDO GUEVARA ELEUTERIO 74,347 74,347 14,061 52,720 7,565 0 3,430 5,458 5,328 4,475 4,800 4,800 23,028 23,027 0 0
2647 16451905 GALLARDO GUEVARA ISAAC 15,811 15,811 7,661 8,149 0 0 1,600 4,800 4,800 4,611 0 0 0 0 0 0
2648 16458980 GALLARDO GUEVARA SALVADOR 22,252 22,252 7,075 5,854 9,323 0 1,600 4,800 4,800 4,800 4,800 1,452 0 0 0 0
2649 16479425 GALLARDO MEDINA MANUEL JESUS 113,275 82,240 55,893 26,347 0 31,035 862 6,324 5,118 5,838 5,980 6,380 25,872 25,866 15,528 15,507
2650 16648938 GALLARDO RUIZ EUFEMIA 28,274 28,274 0 0 28,274 0 1,600 4,800 4,800 4,800 4,800 4,800 1,344 1,330 0 0
2651 16451975 GALLARDO RUIZ SEGUNDO JUAN 73,548 43,487 17,721 25,767 0 30,060 420 3,317 2,557 2,842 2,787 4,277 13,644 13,643 15,036 15,024
2652 16491773 GALLO ANDONAYRE DE LAZO ASUNCIONA 4,238 4,238 0 0 4,238 0 1,600 2,638 0 0 0 0 0 0 0 0
2653 16465879 GALLO GALLO MANUEL SEGUNDO MANUEL 5,487 5,487 0 5,487 0 0 1,600 3,887 0 0 0 0 0 0 0 0
2654 41728789 GALVEZ CABREJOS CESAR AUGUSTO 9,080 9,080 7,377 1,703 0 0 0 2,400 2,400 2,400 1,880 0 0 0 0 0
2655 16442216 GALVEZ CHAVEZ ELEUTERIO 75,179 75,179 20,100 55,079 0 0 2,962 3,986 3,188 3,728 3,837 5,198 26,148 26,132 0 0
2656 16472357 GALVEZ CHAVEZ EULALIO 43,901 43,901 10,891 33,010 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,156 9,145 0 0
2657 16425016 GALVEZ CHAVEZ SANTOS 103,483 103,483 35,462 68,021 0 0 5,035 6,912 5,629 7,827 7,107 6,443 32,268 32,263 0 0
2658 16470963 GALVEZ CHAVEZ SEGUNDO PABLO 12,626 12,626 0 12,626 0 0 2,600 4,800 4,800 426 0 0 0 0 0 0
2659 16407533 GALVEZ DE MEDINA, AMELIA 27,048 27,048 0 0 27,048 0 1,600 4,800 4,800 4,800 4,800 4,800 732 716 0 0
2660 41467779 GALVEZ FERNANDEZ WILSON SAMUEL 5,213 5,213 3,231 1,982 0 0 0 2,400 2,400 413 0 0 0 0 0 0
2661 40261335 GALVEZ GUEVARA JAIME 7,676 0 0 0 0 7,676 0 0 0 0 0 0 0 0 4,800 2,876
2662 16458426 GALVEZ IDROGO SEGUNDO 41,176 8,782 0 8,782 0 32,394 460 4,800 3,522 0 0 0 0 0 16,200 16,194
2663 40780144 GALVEZ JAIME EDGAR MIRLON 8,651 0 0 0 0 8,651 0 0 0 0 0 0 0 0 4,800 3,851
2664 16674457 GALVEZ JAIME MERELY 10,533 10,533 0 0 10,533 0 0 2,400 2,400 2,400 2,400 933 0 0 0 0
2665 16709830 GALVEZ JAIME MERLYESMIRNA 2,046 2,046 0 0 2,046 0 0 2,046 0 0 0 0 0 0 0 0
2666 16405191 GALVEZ ROMERO CLEVER 4,405 0 0 0 0 4,405 0 0 0 0 0 0 0 0 4,405 0

Pgina 43
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2667 16654941 GALVEZ VELIZ CARMEN 23,228 23,228 0 0 23,228 0 0 2,400 2,400 2,400 2,400 2,400 5,616 5,612 0 0
2668 77000141 GAMARRA BUSTAMANTE MARIA 965 965 0 0 965 0 0 965 0 0 0 0 0 0 0 0
2669 80251075 GAMARRA CUMPA MARIA DEL PILAR 750 750 0 0 750 0 750 0 0 0 0 0 0 0 0 0
2670 JUDI2411 GAMARRA DE SANCHEZ ASUNCIO 1,662 1,662 0 0 1,662 0 0 1,662 0 0 0 0 0 0 0 0
2671 16709979 GAMARRA FLORES JOSE ANTONIO 11,266 5,056 5,056 0 0 6,210 485 0 0 0 0 0 2,292 2,279 4,800 1,410
2672 16510729 GAMARRA ILMA ENRIQUE 29,928 29,928 6,204 23,724 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,172 2,156 0 0
2673 16472297 GAMARRA MARIGORDA JOSE ARNALDO 45,863 45,863 11,059 34,804 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,140 10,123 0 0
2674 16757339 GAMARRA NINO WALTER MANUEL 514 514 0 514 0 0 0 514 0 0 0 0 0 0 0 0
2675 16707601 GAMARRA OLIVA ARELIS ELITA 1,096 1,096 480 194 422 0 0 1,096 0 0 0 0 0 0 0 0
2676 16513639 GAMARRA OLIVA LUIS ENRIQUE 6,888 0 0 0 0 6,888 0 0 0 0 0 0 0 0 4,800 2,088
2677 16687201 GAMARRA OLIVA MIRTHA KELLY 683 683 413 270 0 0 0 683 0 0 0 0 0 0 0 0
2678 16455135 GAMARRA SEGURA SEGUNDO 9,055 360 360 0 0 8,695 0 0 0 0 0 0 180 180 4,800 3,895
2679 16437832 GARATE BOBADILLA EDUARDO MANUEL 40,046 40,046 3,462 36,119 465 0 5,715 5,862 4,800 4,800 4,800 4,800 4,644 4,626 0 0
2680 16552836 GARAY RACHUMI MIGUEL 36,545 36,545 0 31,607 4,938 0 2,518 4,800 4,800 4,800 4,800 4,800 5,016 5,011 0 0
2681 16552865 GARAY RACHUMI RODOLFO 118,754 118,754 65,430 53,324 0 0 3,466 5,116 5,268 5,068 6,288 6,568 43,500 43,480 0 0
2682 16553364 GARAY RACHUMI ROSARIO 17,626 17,626 0 17,626 0 0 1,600 4,800 4,800 4,800 1,626 0 0 0 0 0
2683 16508469 GARBOZA REANO CARLOS HUMBERTO 35,877 35,877 2,297 33,581 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,148 5,129 0 0
2684 16711175 GARCIA ALVAREZ EDGARDO 8,881 1,223 1,223 0 0 7,658 418 0 0 0 0 0 408 397 4,800 2,858
2685 40847324 GARCIA ALVAREZ MIRTHA 3,261 3,261 2,273 988 0 0 0 2,400 861 0 0 0 0 0 0 0
2686 16689715 GARCIA AQUINO HUGO JAVIER 7,595 0 0 0 0 7,595 0 0 0 0 0 0 0 0 4,800 2,795
2687 16405314 GARCIA CARMEN JAIME 22,473 3,136 0 3,136 0 19,336 460 0 0 2,676 0 0 0 0 9,672 9,664
2688 16438326 GARCIA CASTILLO EBORCIO JOSE 98,886 98,886 54,941 43,944 0 0 2,848 4,198 4,141 4,972 5,001 5,452 36,144 36,130 0 0
2689 17451771 GARCIA CHAVEZ ARMANDO 3,230 0 0 0 0 3,230 0 0 0 0 0 0 0 0 3,230 0
2690 16513769 GARCIA CHAVEZ JORGE 550 550 0 0 550 0 0 550 0 0 0 0 0 0 0 0
2691 16509389 GARCIA CHAVEZ LEONARDO 9,802 1,567 0 0 1,567 8,234 460 0 0 0 0 0 564 543 4,800 3,434
2692 16488433 GARCIA CHERO PEDRO 92,970 92,970 27,862 40,127 24,981 0 5,600 2,862 2,117 2,237 2,397 2,647 37,560 37,550 0 0
2693 32847420 GARCIA CHERO RAFAEL 10,250 1,064 1,064 0 0 9,186 797 0 0 0 267 0 0 0 4,800 4,386
2694 16463422 GARCIA CHERO TEOFILO 75,638 75,638 56,898 18,515 225 0 5,143 4,880 4,489 5,778 5,059 5,535 22,380 22,374 0 0
2695 16466532 GARCIA CHICOMA TEODORICO 101,602 72,392 51,685 20,601 106 29,210 1,170 4,958 5,023 4,523 5,163 5,813 22,872 22,870 14,616 14,594
2696 16467818 GARCIA CHUNGA LUIS PORFIRIO 61,231 61,231 29,005 32,226 0 0 3,100 5,858 6,104 5,804 6,818 4,630 14,460 14,456 0 0
2697 16465803 GARCIA CHUNGA WILIANS ALBERTO 6,617 0 0 0 0 6,617 0 0 0 0 0 0 0 0 4,800 1,817
2698 16510943 GARCIA CONSTANTINO EDUVIGES 101,375 101,375 32,535 68,840 0 0 5,026 6,804 6,028 6,898 6,868 5,746 32,004 32,000 0 0
2699 16417147 GARCIA CONSTANTINO LEONIDAS MIGUEL 30,170 30,170 4,700 25,470 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,292 2,278 0 0
2700 16451409 GARCIA CORDOVA NICANOR 22,532 22,532 4,559 16,332 1,641 0 1,600 4,800 4,800 4,800 4,800 1,732 0 0 0 0
2701 41642437 GARCIA FLORES PAUL ELUARD 7,306 1,665 1,665 0 0 5,642 625 0 0 0 0 0 528 512 4,800 842
2702 41222523 GARCIA FLORES SEGUNDO BALTAZAR 9,552 2,531 1,111 0 1,420 7,022 496 0 0 0 0 0 1,020 1,015 4,800 2,222
2703 43488715 GARCIA FLORES, ANGELICA 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2704 16451958 GARCIA HUAMAN ENEMECIO 76,443 76,443 22,871 19,450 34,122 0 1,600 4,800 4,800 4,800 4,800 4,800 25,428 25,415 0 0
2705 16790457 GARCIA LESCANO JOSE GABRIEL 6,980 0 0 0 0 6,980 0 0 0 0 0 0 0 0 4,800 2,180
2706 17446952 GARCIA LEYVA ISAEL 5,423 0 0 0 0 5,423 0 0 0 0 0 0 0 0 4,800 623
2707 16438168 GARCIA MALUQUIS REINALDO 7,795 7,795 5,117 2,678 0 0 1,600 4,800 1,395 0 0 0 0 0 0 0
2708 16654621 GARCIA MENDOZA ABRAHAM 13,901 5,744 5,744 0 0 8,156 624 0 0 0 0 0 2,568 2,552 4,800 3,356
2709 80546080 GARCIA MENDOZA AMALIA 1,317 1,317 0 0 1,317 0 0 1,317 0 0 0 0 0 0 0 0
2710 16491714 GARCIA MORA FRANCISCO 108,185 108,185 69,479 38,706 0 0 2,953 4,638 5,451 5,791 6,331 7,361 37,836 37,824 0 0
2711 16458420 GARCIA MORA GABRIEL 64,324 35,161 11,027 24,033 101 29,163 1,028 4,722 4,608 5,297 4,800 4,800 4,956 4,950 14,592 14,571
2712 16449030 GARCIA MORA VICTORIANO 102,039 70,474 36,215 34,260 0 31,565 1,233 5,902 5,056 5,386 5,176 5,766 20,988 20,968 15,792 15,773
2713 16682400 GARCIA NIZAMA JORGE LUIS 7,336 0 0 0 0 7,336 0 0 0 0 0 0 0 0 4,800 2,536
2714 16796147 GARCIA PACHERREZ JESUS HUMBERTO 2,804 420 420 0 0 2,384 420 0 0 0 0 0 0 0 2,384 0
2715 16643049 GARCIA RAMIREZ, ALEJANDRO 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2716 16499912 GARCIA RAMIREZ, CECILIA MARIA 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2717 17429376 GARCIA RAMIREZ, HERNAN 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2718 16640120 GARCIA REYES LUCIANO 10,021 10,021 1,975 8,045 0 0 1,600 4,800 3,621 0 0 0 0 0 0 0
2719 16466420 GARCIA RODRIGUEZ SEGUNDO MANUEL 31,773 31,773 10,682 21,091 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,096 3,077 0 0
2720 16480375 GARCIA SALES MAXIMINO 8,271 379 379 0 0 7,893 379 0 0 0 0 0 0 0 4,800 3,093
2721 16499782 GARCIA SANGUINEZ AUGUSTO 12,675 12,675 0 0 12,675 0 1,600 4,800 4,800 1,475 0 0 0 0 0 0
2722 46255947 GARCIA SILVA, JANET MERCEDES 4,757 4,757 0 0 4,757 0 0 804 804 804 804 804 372 365 0 0
2723 44049093 GARCIA SILVA, MANUEL HECTOR 4,757 4,757 0 0 4,757 0 0 804 804 804 804 804 372 365 0 0
2724 40607765 GARCIA SIRLOPU, MARIA CANDELARIA 8,851 8,851 0 0 8,851 0 0 1,200 1,200 1,200 1,200 1,200 1,428 1,423 0 0
2725 16649162 GARCIA TORO MARIA ZULEMA 6,368 6,368 1,992 4,376 0 0 3,192 3,176 0 0 0 0 0 0 0 0
2726 16494962 GARCIA VASQUEZ AGUSTIN BELISARIO 137,501 137,501 68,185 48,863 20,453 0 3,400 6,790 5,132 6,160 5,714 6,414 51,948 51,943 0 0
2727 16530404 GARCIA VASQUEZ GRIMANIEL 113,010 113,010 59,614 53,396 0 0 3,238 5,936 5,479 6,279 6,375 5,805 39,960 39,938 0 0
2728 16734651 GARCIA VASQUEZ MARCO ANTONIO 14,686 3,508 0 0 3,508 11,178 460 0 0 0 0 0 1,536 1,512 5,592 5,586

Pgina 44
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2729 16700406 GARCIA VASQUEZ, DIANA 4,757 4,757 0 0 4,757 0 0 804 804 804 804 804 372 365 0 0
2730 41082992 GARCIA VASQUEZ, SEGUNDO MIGUEL 4,757 4,757 0 0 4,757 0 0 804 804 804 804 804 372 365 0 0
2731 16499715 GARCIA VEGA, ALBERTO 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2732 41931437 GARCIA ZAMBRANO PABLO ISIDORO 4,759 245 245 0 0 4,514 245 0 0 0 0 0 0 0 4,514 0
2733 16796018 GARCIA ZELADA, MARIBEL 1,420 1,420 0 0 1,420 0 0 240 240 240 240 240 120 100 0 0
2734 16423599 GASCO GABRIEL LUIS MAGIN 40,015 40,015 9,242 30,773 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,212 7,203 0 0
2735 16728398 GASCO PAZ LUIS MAGIN 7,744 239 239 0 0 7,504 230 0 0 0 0 0 9 0 4,800 2,704
2736 80255782 GASTELO CUBAS JUANA 19,123 19,123 0 0 19,123 0 1,600 4,800 4,800 4,800 3,123 0 0 0 0 0
2737 16463439 GASTELO FERNANDEZ MATIAS DARIO 37,510 37,510 7,416 30,093 0 0 2,794 4,482 4,134 4,800 4,800 4,800 5,856 5,843 0 0
2738 16442634 GASTELO GUEVARA ELMER GERMAN 11,658 11,658 6,501 0 5,157 0 0 2,400 2,400 2,400 2,400 2,058 0 0 0 0
2739 40967849 GASTELO HERNANDEZ SEGUNDO PEDRO 5,074 0 0 0 0 5,074 0 0 0 0 0 0 0 0 4,800 274
2740 16805928 GASTELO HERNANDEZ WILSON IVAN 1,188 1,188 0 1,188 0 0 0 0 0 0 0 0 600 588 0 0
2741 16489365 GASTELO MORALES DE PEREZ MARIA ESPER 116,043 116,043 67,056 48,987 0 0 3,400 5,448 5,337 5,207 5,657 5,587 42,708 42,699 0 0
2742 16499646 GASTELO MORALES PEDRO RICARDO 5,268 0 0 0 0 5,268 0 0 0 0 0 0 0 0 4,800 468
2743 16690822 GASTELO PITA JESUS AMADEO 91,386 60,742 31,620 29,121 0 30,644 910 5,190 5,075 5,485 5,585 5,595 16,452 16,450 15,324 15,320
2744 16793045 GASTELO PUELLES OMAR HERNAN 6,347 0 0 0 0 6,347 0 0 0 0 0 0 0 0 4,800 1,547
2745 16436896 GASTELO QUIROZ AMADOR 15,426 15,426 12,027 3,399 0 0 1,600 4,800 4,800 4,226 0 0 0 0 0 0
2746 16425058 GASTELO SALAZAR, ELBER 2,832 2,832 0 0 2,832 0 0 1,596 1,236 0 0 0 0 0 0 0
2747 42417210 GASTELO SALAZAR, JHONY ELY MANUEL 2,832 2,832 0 0 2,832 0 0 1,596 1,236 0 0 0 0 0 0 0
2748 16752870 GASTIABURU CACHAY, BETTY ELIZABETH 5,827 5,827 0 0 5,827 0 0 804 804 804 804 804 912 895 0 0
2749 16421271 GASTIABURU CACHAY, ENRIQUE 5,827 5,827 0 0 5,827 0 0 804 804 804 804 804 912 895 0 0
2750 40044580 GASTIABURU CACHAY, JAVIER 5,827 5,827 0 0 5,827 0 0 804 804 804 804 804 912 895 0 0
2751 43548825 GASTIABURU CACHAY, JOSE GUSTAVO 5,827 5,827 0 0 5,827 0 0 804 804 804 804 804 912 895 0 0
2752 09855379 GASTIABURU CACHAY, LUIS ALBERTO 5,827 5,827 0 0 5,827 0 0 804 804 804 804 804 912 895 0 0
2753 16479434 GASTIABURU DE GONZALES, CARMEN ROSA 8,775 8,775 0 0 8,775 0 0 2,400 2,400 2,400 1,575 0 0 0 0 0
2754 16430951 GASTIABURU MORI SEGUNDO ENRIQUE 17,766 4,120 2,547 1,573 0 13,646 615 0 0 0 0 0 1,764 1,741 6,828 6,818
2755 16409893 GAVIDIA BANCES ISAEL DE LA ROSA 39,542 6,619 0 6,619 0 32,923 460 4,800 1,359 0 0 0 0 0 16,464 16,459
2756 16461365 GAVIDIA CABRERA SEGUNDO NOE 32,104 32,104 0 32,104 0 0 3,596 4,800 4,800 4,800 4,800 4,800 2,256 2,252 0 0
2757 16460232 GAVIDIA DAVILA LINO PASTOR 88,341 88,341 36,520 51,821 0 0 2,971 6,162 5,692 6,291 6,341 6,937 26,976 26,971 0 0
2758 16737015 GAVIDIA JULON WALTER 13,072 13,072 9,998 3,073 0 0 0 2,400 2,400 2,400 2,400 2,400 540 532 0 0
2759 16663972 GAVIDIA MONDRAGON MARIO ARTURO 8,167 0 0 0 0 8,167 0 0 0 0 0 0 0 0 4,800 3,367
2760 40045881 GAVIDIA MONDRAGON, CARLOS MANUEL 10,389 10,389 0 0 10,389 0 0 1,200 1,200 1,200 1,200 1,200 2,196 2,193 0 0
2761 16665100 GAVIDIA RAMIREZ ANGEL JESUS 6,405 0 0 0 0 6,405 0 0 0 0 0 0 0 0 4,800 1,605
2762 JUDI3299 GERALDINI NARVAEZ MARIELI 1,080 1,080 0 0 1,080 0 0 1,080 0 0 0 0 0 0 0 0
2763 40681405 GERMAN CHERO FERNANDO ANATOLY 6,684 0 0 0 0 6,684 0 0 0 0 0 0 0 0 4,800 1,884
2764 16513735 GERMAN VERA AURELIO 49,255 49,255 9,799 39,455 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,832 11,823 0 0
2765 16451824 GERMAN ZULOETA VIDAL 26,370 26,370 15,812 10,557 0 0 3,400 2,601 1,876 1,895 2,145 2,272 6,096 6,085 0 0
2766 16700618 GIL AGAPITO HERNANDEZ ROSA 13,828 13,828 0 0 13,828 0 0 2,400 2,400 2,400 2,400 2,400 924 904 0 0
2767 16722098 GIL BONILLA ULISES 12,579 12,579 6,892 5,687 0 0 823 0 0 0 0 0 5,880 5,876 0 0
2768 16512205 GIL CALDERON BERNARDINO 62,630 30,802 8,597 22,185 19 31,829 888 5,496 5,101 4,800 4,800 4,800 2,460 2,456 15,924 15,905
2769 16508800 GIL CALDERON DE VALDERRAMA, VIOLETA FL 5,188 5,188 0 0 5,188 0 0 2,400 2,400 388 0 0 0 0 0 0
2770 16507578 GIL MIOPE EDUARDO 6,244 0 0 0 0 6,244 0 0 0 0 0 0 0 0 4,800 1,444
2771 16508096 GIL MIOPE JAVIER 12,230 5,194 5,194 0 0 7,036 637 0 0 0 0 2,888 840 829 4,800 2,236
2772 16435306 GIL NAIRA LUIS FELIPE 42,570 42,570 13,774 28,796 0 0 3,745 4,944 4,542 4,288 4,800 4,800 7,728 7,723 0 0
2773 16509211 GIL NICUDEMOS CESAR 42,052 42,052 314 41,739 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,232 8,220 0 0
2774 80381225 GIL PALOMINO MARISA 1,853 1,853 300 1,081 471 0 0 1,853 0 0 0 0 0 0 0 0
2775 16417114 GIL SANCHEZ SANTIAGO 122,667 122,667 71,881 50,748 37 0 2,950 5,412 5,068 4,788 6,121 5,781 46,284 46,263 0 0
2776 16509599 GIL SUXE BERNARDO 7,921 680 680 0 0 7,242 611 0 0 69 0 0 0 0 4,800 2,442
2777 16799722 GIL VILLANUEVA DAVID 5,906 0 0 0 0 5,906 0 0 0 0 0 0 0 0 4,800 1,106
2778 16509245 GIL VILLANUEVA LUCIANO 2,661 2,661 814 1,304 542 0 0 2,400 261 0 0 0 0 0 0 0
2779 16501812 GIRON DE.VICENTE AURORA 14,940 14,940 0 0 14,940 0 1,600 4,800 4,800 3,740 0 0 0 0 0 0
2780 16405325 GOMEZ DE ROJAS, ELBA 19,150 19,150 0 0 19,150 0 1,600 4,800 4,800 4,800 3,150 0 0 0 0 0
2781 15963009 GOMEZ DE ZAPATA MARLENY ESTHER 1,934 1,934 0 0 1,934 0 510 1,424 0 0 0 0 0 0 0 0
2782 16643873 GOMEZ DE.SANDOVAL AURA 17,746 17,746 0 0 17,746 0 0 2,400 2,400 2,400 2,400 2,400 2,880 2,866 0 0
2783 16435003 GOMEZ SEGURA JAIME EDUARDO 11,472 4,246 0 0 4,246 7,227 460 0 0 0 0 0 1,896 1,890 4,800 2,427
2784 16687296 GOMEZ SEGURA LUIS FRANCISCO 8,129 8,129 665 0 7,464 0 0 348 348 348 348 348 3,204 3,185 0 0
2785 16680946 GOMEZ SEGURA, CAROLINA ROSA 7,464 7,464 0 0 7,464 0 0 348 348 348 348 348 2,868 2,856 0 0
2786 16701317 GOMEZ SEGURA, FERNANDO HUGO 7,464 7,464 0 0 7,464 0 0 348 348 348 348 348 2,868 2,856 0 0
2787 16438281 GOMEZ SEGURA, JOSE ANTONIO 7,464 7,464 0 0 7,464 0 0 348 348 348 348 348 2,868 2,856 0 0
2788 16501839 GOMEZ SEGURA, JUAN MARTIN 7,692 7,692 0 0 7,692 0 0 348 348 348 348 348 2,976 2,976 0 0
2789 16445027 GOMEZ SEGURA, JULIA ELIZABETH DEL CARM 6,639 6,639 0 0 6,639 0 0 684 684 684 684 684 1,620 1,599 0 0
2790 16499728 GOMEZ YESQUEN GREOTILDE 37,329 37,329 0 27,106 10,223 0 4,084 4,800 4,800 4,800 4,800 4,800 4,632 4,613 0 0

Pgina 45
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2791 16550840 GOMEZ YESQUEN JUAN 5,540 0 0 0 0 5,540 0 0 0 0 0 0 0 0 4,800 740
2792 99008860 GOMEZ.SANCHEZ ANDERSON MARIANO 24,541 24,541 24,541 0 0 0 0 2,400 2,400 2,400 2,400 2,400 6,276 6,265 0 0
2793 16431327 GONZAGA SAAVEDRA JOSE ERNESTO 10,222 10,222 2,943 7,279 0 0 0 2,400 2,400 2,400 2,400 622 0 0 0 0
2794 44156883 GONZALES ABANTO VICTORIA 512 512 84 362 67 0 0 512 0 0 0 0 0 0 0 0
2795 41402504 GONZALES ACUA MIGUEL ANGEL 2,028 0 0 0 0 2,028 0 0 0 0 0 0 0 0 2,028 0
2796 43883108 GONZALES ACUA RAUL FERNANDO 4,350 2,997 0 0 2,997 1,353 0 0 0 0 0 0 1,500 1,497 1,353 0
2797 16710712 GONZALES ANTON WILMER IVAN 7,400 7,400 4,238 3,162 0 0 0 2,400 2,400 2,400 200 0 0 0 0 0
2798 16553218 GONZALES AYASTA ANGEL DE LA GUARDA 7,721 0 0 0 0 7,721 0 0 0 0 0 0 0 0 4,800 2,921
2799 16551817 GONZALES AYASTA EUSEBIO 14,713 0 0 0 0 14,713 0 0 0 0 0 0 0 0 7,368 7,345
2800 16557133 GONZALES AYASTA JOSE MERCEDES 104,426 104,426 67,191 37,235 0 0 2,950 4,658 4,801 5,081 4,791 6,071 38,040 38,034 0 0
2801 16553207 GONZALES AYASTA MARIA ANDREA 7,300 7,300 0 0 7,300 0 510 2,040 2,040 2,040 670 0 0 0 0 0
2802 16553469 GONZALES AYASTA RAMOS 105,474 105,474 55,410 50,064 0 0 3,700 5,756 4,579 5,449 5,409 6,189 37,200 37,192 0 0
2803 16503641 GONZALES BARRANZUELA CEFERINO 81,878 81,878 32,392 49,486 0 0 1,600 4,800 4,800 4,800 4,800 4,800 28,140 28,138 0 0
2804 16488905 GONZALES BARRERA EDWIN 23,472 23,472 128 10,126 13,218 0 1,600 4,800 4,800 4,800 4,800 2,672 0 0 0 0
2805 16513715 GONZALES BARRERA JOSE DE LA ROSA 33,486 33,486 16,167 17,318 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,948 3,938 0 0
2806 43490140 GONZALES BERNAL, CARLOS ALBERTO 5,131 5,131 0 0 5,131 0 0 804 804 804 804 804 564 547 0 0
2807 16781565 GONZALES BOCANEGRA HECTOR NOLBERTO 4,979 4,979 3,474 1,505 0 0 0 408 408 408 408 408 1,476 1,463 0 0
2808 40534804 GONZALES CABREJOS JOSE ENRIQUE 7,024 7,024 0 0 7,024 0 0 2,400 2,400 2,224 0 0 0 0 0 0
2809 16479420 GONZALES CHEVEZ JOSE ANTONIO 9,568 0 0 0 0 9,568 0 0 0 0 0 0 0 0 4,800 4,768
2810 16447884 GONZALES CHEVEZ, NICASIO 910 910 0 0 910 0 0 910 0 0 0 0 0 0 0 0
2811 40652956 GONZALES CHILON GREYSI 631 631 412 219 0 0 0 631 0 0 0 0 0 0 0 0
2812 80546564 GONZALES CHIROQUE NORVIL 502 502 239 263 0 0 0 502 0 0 0 0 0 0 0 0
2813 16445972 GONZALES CIEZA, EUFEMIA 5,424 5,424 0 0 5,424 0 0 2,400 2,400 624 0 0 0 0 0 0
2814 16648147 GONZALES CORONADO CESAR BORIS 19,479 4,776 2,325 2,451 0 14,703 678 0 0 0 0 0 2,052 2,046 7,356 7,347
2815 16460317 GONZALES CORONADO JOSE SANTOS 102,023 102,023 52,362 46,741 2,921 0 4,000 5,674 5,659 5,309 5,349 5,964 35,040 35,028 0 0
2816 16435327 GONZALES CUSTODIO ANDRES 44,446 44,446 10,853 33,593 0 0 3,152 2,853 2,591 2,701 2,548 4,560 13,032 13,009 0 0
2817 99000490 GONZALES DAVILA CORNELIA 2,647 2,647 0 2,647 0 0 0 2,400 247 0 0 0 0 0 0 0
2818 16460231 GONZALES DE ALDANA, ROSA 11,613 11,613 0 0 11,613 0 400 2,400 2,400 2,400 2,400 1,613 0 0 0 0
2819 16643191 GONZALES DE DAVILA GEGRIL 25,063 0 0 0 0 25,063 0 0 0 0 0 0 0 0 12,540 12,523
2820 16555538 GONZALES DE MENDOZA MARIA MAXIMINA 73,754 73,754 0 0 73,754 0 3,514 4,800 4,800 4,800 4,800 4,800 23,124 23,116 0 0
2821 16500267 GONZALES DE PEREZ ESPERANZA 17,311 17,311 0 0 17,311 0 1,900 4,800 4,800 4,800 1,011 0 0 0 0 0
2822 16510661 GONZALES DE PIEDRA, ALMA ELENA 944 944 0 0 944 0 0 944 0 0 0 0 0 0 0 0
2823 16465318 GONZALES DE SALAZAR GLADI MARIA 20,096 20,096 0 0 20,096 0 1,600 4,800 4,800 4,800 4,096 0 0 0 0 0
2824 16645088 GONZALES DE TORO TERESA 30,225 4,199 0 4,199 0 26,025 748 3,451 0 0 0 0 0 0 13,020 13,005
2825 16467867 GONZALES DE.CORTEGANA MARGARITA 29,456 29,456 0 0 29,456 0 1,600 4,800 4,800 4,800 4,800 4,800 1,932 1,924 0 0
2826 16485068 GONZALES DE.CRUZ ISAURA 6,183 6,183 0 0 6,183 0 1,000 2,400 2,400 383 0 0 0 0 0 0
2827 16467858 GONZALES DE.SANDOVAL ESPERANZA 9,482 9,482 0 0 9,482 0 480 1,920 1,920 1,920 1,920 1,322 0 0 0 0
2828 16501807 GONZALES DELGADO ANDRES ABELINO 60,936 60,936 0 60,936 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,676 17,660 0 0
2829 80272303 GONZALES DIAZ DORISJESSICA 16,583 16,583 0 0 16,583 0 0 2,400 2,400 2,400 2,400 2,400 2,292 2,291 0 0
2830 16729553 GONZALES DIAZ SONIADEL PILAR 5,920 5,920 0 0 5,920 0 0 2,400 2,400 1,120 0 0 0 0 0 0
2831 16509387 GONZALES DIAZ, ELEUTERIO ROBERT 3,898 3,898 0 0 3,898 0 0 684 684 684 684 684 240 238 0 0
2832 16439007 GONZALES DIAZ, FREDY 123 123 0 0 123 0 0 123 0 0 0 0 0 0 0 0
2833 16510954 GONZALES DIAZ, JORGE LUIS 2,909 2,909 0 0 2,909 0 0 684 684 684 684 173 0 0 0 0
2834 16773639 GONZALES DIAZ, WILSON ISRAEL 3,377 3,377 0 0 3,377 0 0 684 684 684 684 641 0 0 0 0
2835 16407574 GONZALES EFFIO INOCENTE 2,155 2,155 0 2,155 0 0 1,600 555 0 0 0 0 0 0 0 0
2836 16552748 GONZALES ENEQUE PLACENTINO 24,457 24,457 0 24,457 0 0 1,600 4,800 4,800 4,800 4,800 3,657 0 0 0 0
2837 16460218 GONZALES ESCURRA VICTOR 19,343 19,343 0 19,343 0 0 1,600 4,800 4,800 4,800 3,343 0 0 0 0 0
2838 16663697 GONZALES FERNANDEZ EDWARD WILLIAM 6,516 0 0 0 0 6,516 0 0 0 0 0 0 0 0 4,800 1,716
2839 40295690 GONZALES FERNANDEZ, GRISELA JANNET 4,432 4,432 0 0 4,432 0 0 348 348 348 348 348 1,356 1,336 0 0
2840 16659470 GONZALES FERNANDEZ, MARIA MAGDALENA 4,432 4,432 0 0 4,432 0 0 348 348 348 348 348 1,356 1,336 0 0
2841 16616622 GONZALES FERNANDEZ, MARY GLORIA 4,432 4,432 0 0 4,432 0 0 348 348 348 348 348 1,356 1,336 0 0
2842 16618157 GONZALES FERNANDEZ, NORMA AIDEE 4,432 4,432 0 0 4,432 0 0 348 348 348 348 348 1,356 1,336 0 0
2843 16710292 GONZALES FERNANDEZ, VICTOR JERRY 4,432 4,432 0 0 4,432 0 0 348 348 348 348 348 1,356 1,336 0 0
2844 16718474 GONZALES FLORES VICTOR WALTER 4,888 3,852 574 0 3,278 1,036 0 0 0 0 0 0 1,932 1,920 1,036 0
2845 17611894 GONZALES GIL NAPOLEON 5,753 0 0 0 0 5,753 0 0 0 0 0 0 0 0 4,800 953
2846 16740142 GONZALES GIL SEGUNDO HECTOR 7,132 7,132 4,806 2,306 20 0 0 2,400 2,400 2,332 0 0 0 0 0 0
2847 16499660 GONZALES GONZALES HUMBERTO 87,237 87,237 53,160 34,077 0 0 3,085 5,014 5,138 4,868 5,368 6,218 28,776 28,770 0 0
2848 16445737 GONZALES GUERRERO JUAN 27,578 3,818 0 3,818 0 23,760 797 3,021 0 0 0 0 0 0 11,892 11,868
2849 06436702 GONZALES HORNA JOSE ANTONIO 260,537 260,537 94,602 24,140 141,795 0 1,600 4,800 4,800 4,800 4,800 4,800 117,480 117,457 0 0
2850 16479418 GONZALES HUANAMBAL HECTOR 59,299 59,299 24,258 35,042 0 0 3,142 4,884 4,910 4,910 5,480 4,811 15,588 15,574 0 0
2851 41725548 Gonzales Iman Lina Ariadne 10,551 10,551 0 0 10,551 0 1,600 4,800 4,151 0 0 0 0 0 0 0
2852 16652783 GONZALES INCIO, MARIA DEL PILAR 5,082 5,082 0 0 5,082 0 0 804 804 804 804 804 540 522 0 0

Pgina 46
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2853 32931578 GONZALES INCIO, OSCAR ENRIQUE 5,083 5,083 0 0 5,083 0 0 804 804 804 804 804 540 523 0 0
2854 16510946 GONZALES LINARES ARNULFO 37,728 37,728 11,224 26,505 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,072 6,056 0 0
2855 16657827 GONZALES LOAIZA LORENZO 13,825 13,825 0 13,825 0 0 1,600 4,800 4,800 2,625 0 0 0 0 0 0
2856 16643852 GONZALES MEJIA ANTONIO 6,230 2,357 2,357 0 0 3,873 328 2,029 0 0 0 0 0 0 3,873 0
2857 16643813 GONZALES MEJIA MARTHA 2,020 2,020 0 0 2,020 0 0 2,020 0 0 0 0 0 0 0 0
2858 16643823 GONZALES MEJIA VICTOR 38,006 38,006 7,406 30,600 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,204 6,202 0 0
2859 16760642 GONZALES MONTEZA WALTER EDUARDO 11,448 11,448 6,034 5,414 0 0 0 2,400 2,400 2,400 2,400 1,848 0 0 0 0
2860 43190864 GONZALES MONTOYA, ANGEICA MARIA 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2861 45750002 GONZALES MONTOYA, CARLOS ALBERTO 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2862 16690736 GONZALES MONTOYA, CARMEN ZOILA 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2863 80586995 GONZALES MONTOYA, ELSA 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2864 80615539 GONZALES MONTOYA, JUANA ROSA 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2865 47592099 GONZALES MONTOYA, MERCEDES 2,975 2,975 0 0 2,975 0 0 684 684 684 684 239 0 0 0 0
2866 16499981 GONZALES NICOLAS ZOILA VICTORIA 3,027 3,027 0 0 3,027 0 1,600 1,427 0 0 0 0 0 0 0 0
2867 16595724 GONZALES IQUEN LORENZO 1,655 0 0 0 0 1,655 0 0 0 0 0 0 0 0 1,655 0
2868 16640440 GONZALES IQUEN MIGUEL 40,391 7,953 0 7,953 0 32,439 460 4,800 2,693 0 0 0 0 0 16,224 16,215
2869 16474522 GONZALES OCHOA EUGENIO SEGUNDO 29,872 29,872 18,803 11,069 0 0 3,373 3,857 3,022 3,812 3,585 4,684 3,780 3,759 0 0
2870 16643834 GONZALES OCHOA JOSE LUCAS 6,596 807 807 0 0 5,789 451 0 356 0 0 0 0 0 4,800 989
2871 16794269 GONZALES OCHOA MIGUEL AGUSTIN 8,380 2,477 2,477 0 0 5,903 523 0 0 0 0 0 984 970 4,800 1,103
2872 80384678 GONZALES OLIVOS AURELIANO 1,042 1,042 154 363 525 0 0 1,042 0 0 0 0 0 0 0 0
2873 16799700 GONZALES OLIVOS GRIMALDO 956 956 97 444 415 0 0 956 0 0 0 0 0 0 0 0
2874 80384669 GONZALES OLIVOS VICTORIANO 847 847 296 427 124 0 0 847 0 0 0 0 0 0 0 0
2875 16611372 GONZALES PENAS VICTOR ANDRES 14,695 14,695 0 0 14,695 0 0 2,400 2,400 2,400 2,400 2,400 1,356 1,339 0 0
2876 16450807 GONZALES PEREZ FELIPE 26,947 26,947 0 26,947 0 0 1,600 4,800 4,800 4,800 4,800 4,800 684 663 0 0
2877 16430090 GONZALES PEREZ JOSE TOMAS 80,517 80,517 41,906 38,611 0 0 3,250 4,160 4,374 4,332 4,663 4,690 27,528 27,520 0 0
2878 80565927 GONZALES PISFIL WILMER JHONNY 5,780 125 116 9 0 5,655 0 0 0 0 0 0 72 53 4,800 855
2879 16648928 GONZALES PRIETO ANGEL 8,096 0 0 0 0 8,096 0 0 0 0 0 0 0 0 4,800 3,296
2880 16726547 GONZALES RACHI ANA MARIA 814 814 0 0 814 0 0 814 0 0 0 0 0 0 0 0
2881 27288061 GONZALES RAMIREZ PABLO 804 804 504 299 0 0 0 804 0 0 0 0 0 0 0 0
2882 44779364 GONZALES RAMIREZ, ELSA BERTHA 945 945 0 0 945 0 0 945 0 0 0 0 0 0 0 0
2883 44214319 GONZALES RAMOS JOSE NILVER 455 455 396 59 0 0 0 455 0 0 0 0 0 0 0 0
2884 27428660 GONZALES REGALADO DE TARRILLO, MARIA V 28,565 28,565 0 0 28,565 0 0 2,400 2,400 2,400 2,400 2,400 8,292 8,273 0 0
2885 16425193 GONZALES REGALADO GERONIMO 39,325 39,325 0 39,325 0 0 0 2,400 2,400 2,400 2,400 2,400 13,668 13,657 0 0
2886 16458537 GONZALES RELUZ JOSE BENIGNO 55,559 24,645 1,001 23,553 90 30,914 1,171 4,601 4,800 4,800 4,800 4,473 0 0 15,468 15,446
2887 16420702 GONZALES REYES ELEAZAR ALBERTO 82,503 82,503 47,539 34,964 0 0 2,950 2,298 3,112 3,232 2,302 2,826 32,892 32,891 0 0
2888 16648500 GONZALES REYES ELMER OSCAR 48,150 48,150 1,449 46,701 0 0 2,600 4,800 4,800 4,800 4,800 4,800 10,776 10,774 0 0
2889 16595387 GONZALES RODRIGUEZ JOSE 121,445 94,485 72,573 21,912 0 26,960 1,117 4,545 4,999 4,879 5,348 5,715 33,948 33,934 13,488 13,472
2890 16470926 GONZALES RODRIGUEZ SANTIAGO 30,177 30,177 18,960 11,217 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,292 2,285 0 0
2891 16705208 GONZALES RUIZ SEGUNDO LORENZO 5,421 0 0 0 0 5,421 0 0 0 0 0 0 0 0 4,800 621
2892 40346145 GONZALES RUIZ, ANGELICA 6,353 6,353 0 0 6,353 0 0 348 348 348 348 348 2,316 2,297 0 0
2893 16705677 GONZALES RUIZ, DELFIRIA 6,316 6,316 0 0 6,316 0 0 348 348 348 348 348 2,292 2,284 0 0
2894 45996546 GONZALES RUIZ, ELMER 6,316 6,316 0 0 6,316 0 0 348 348 348 348 348 2,292 2,284 0 0
2895 44114503 GONZALES RUIZ, FLOR 6,316 6,316 0 0 6,316 0 0 348 348 348 348 348 2,292 2,284 0 0
2896 42574878 GONZALES RUIZ, LUSDINA 6,317 6,317 0 0 6,317 0 0 348 348 348 348 348 2,292 2,285 0 0
2897 48055486 GONZALES RUIZ, MEDALY 6,316 6,316 0 0 6,316 0 0 348 348 348 348 348 2,292 2,284 0 0
2898 41575927 GONZALES RUIZ, MELINA 6,316 6,316 0 0 6,316 0 0 348 348 348 348 348 2,292 2,284 0 0
2899 16419428 GONZALES RUMICHE ANTONIO ERNESTO 18,150 7,658 7,658 0 0 10,492 523 0 0 0 1,988 1,855 1,656 1,636 5,256 5,236
2900 17632209 GONZALES SERRATO RUBEN 9,003 0 0 0 0 9,003 0 0 0 0 0 0 0 0 4,800 4,203
2901 16674533 GONZALES TAVARA JORGE LUIS 20,951 13,283 13,283 0 0 7,668 630 0 0 0 0 0 6,336 6,317 4,800 2,868
2902 16452188 GONZALES TORRES OSWALDO 64,473 64,473 24,444 40,029 0 0 3,883 6,216 5,499 6,478 5,590 4,800 16,008 15,999 0 0
2903 16458555 GONZALES TORRES SEGUNDO AURELIO 35,881 35,881 488 35,392 0 0 3,192 4,800 4,800 4,800 4,800 4,800 4,356 4,332 0 0
2904 16643031 GONZALES URIARTE SEGUNDO 40,389 40,389 0 40,389 0 0 2,014 4,800 4,800 4,800 4,800 4,800 7,188 7,187 0 0
2905 27368084 GONZALES VDA.DE.BARBOZA CATALINA 15,249 15,249 0 0 15,249 0 1,600 4,800 4,800 4,049 0 0 0 0 0 0
2906 80390424 GONZALES VDA.DE.YARLAQUE DELFINA 2,474 2,474 0 0 2,474 0 1,600 874 0 0 0 0 0 0 0 0
2907 16654827 GONZALES VIDAL JOSE ROSAS 7,958 0 0 0 0 7,958 0 0 0 0 0 0 0 0 4,800 3,158
2908 16451874 GONZALES VILLEGAS JORGE LUIS 6,121 6,121 2,407 3,713 0 0 1,138 2,202 2,781 0 0 0 0 0 0 0
2909 16568417 GOZALO GONZALES AQUILES SAUL 476 476 0 476 0 0 0 476 0 0 0 0 0 0 0 0
2910 16510887 GRABIEL FLORES SANTOS 8,219 0 0 0 0 8,219 0 0 0 0 0 0 0 0 4,800 3,419
2911 16644331 GRANADOS DIEZ LUIS HUMBERTO 88,856 88,856 47,665 41,149 41 0 3,190 4,322 3,522 3,702 3,802 4,572 32,880 32,866 0 0
2912 16478655 GRANADOS RUIZ LUIS JOSE 65,996 65,996 29,285 36,711 0 0 3,325 4,974 5,008 5,158 5,928 4,954 18,336 18,313 0 0
2913 16495890 GRANDA SOTERO FLOR DE MARIA 4,114 4,114 0 0 4,114 0 750 3,000 364 0 0 0 0 0 0 0
2914 16405353 GRANJA AZALDE NATANIEL 1,445 1,445 1,445 0 0 0 1,445 0 0 0 0 0 0 0 0 0

Pgina 47
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2915 16710780 GRANJA MAZA MARTINA 4,691 0 0 0 0 4,691 0 0 0 0 0 0 0 0 4,691 0
2916 16652635 GRANJA MAZA NOEMI 17,676 17,676 0 0 17,676 0 6,400 3,600 3,600 3,600 476 0 0 0 0 0
2917 16405397 GRANJA MAZA REYNA ISABEL 676 676 371 281 24 0 0 676 0 0 0 0 0 0 0 0
2918 17939836 GUERRA GARCIA LUIS ANTONIO 13,939 0 0 0 0 13,939 0 0 0 0 0 0 0 0 6,972 6,967
2919 16411591 GUERRERO CADENAS JUAN JULIO 10,223 10,223 0 10,223 0 0 0 2,400 2,400 2,400 2,400 623 0 0 0 0
2920 16535000 GUERRERO CASTILLO MARIA DEL SOCORRO 10,091 10,091 5,849 4,242 0 0 1,600 4,800 3,691 0 0 0 0 0 0 0
2921 07332582 GUERRERO CASTRO JOSE LUIS 5,840 266 266 0 0 5,574 0 0 0 0 0 266 0 0 4,800 774
2922 42671433 GUERRERO CHAPA LUIS HUMBERTO 192 0 0 0 0 192 0 0 0 0 0 0 0 0 192 0
2923 16711219 GUERRERO CHAVEZ SANTOS JOSE 7,083 0 0 0 0 7,083 0 0 0 0 0 0 0 0 4,800 2,283
2924 JUDI2746 GUERRERO DE BURGOS PETRONILA 5,162 5,162 0 0 5,162 0 0 2,400 2,400 362 0 0 0 0 0 0
2925 16486379 GUERRERO DE.GUEVARA LUZ MARIA 21,087 21,087 0 0 21,087 0 0 2,400 2,400 2,400 2,400 2,400 4,548 4,539 0 0
2926 16621963 GUERRERO FERNANDEZ ALEXANDER VICTOR 7,020 0 0 0 0 7,020 0 0 0 0 0 0 0 0 4,800 2,220
2927 16420786 GUERRERO FERNANDEZ, ELIZABETH 20,639 20,639 0 0 20,639 0 1,590 4,800 4,800 4,800 4,649 0 0 0 0 0
2928 16661320 GUERRERO GARCIA MARIBEL 2,135 2,135 395 1,213 526 0 0 2,135 0 0 0 0 0 0 0 0
2929 16663566 GUERRERO GARCIA MARY 1,070 1,070 404 459 208 0 0 1,070 0 0 0 0 0 0 0 0
2930 41980716 GUERRERO HUAMAN JOSE LUIS 4,061 4,061 2,392 1,669 0 0 0 2,400 1,661 0 0 0 0 0 0 0
2931 16619140 GUERRERO HUAMAN LEANDRO 1,538 1,538 175 1,363 0 0 0 1,538 0 0 0 0 0 0 0 0
2932 16492890 GUERRERO HUAMAN SABINO 9,624 782 782 0 0 8,842 441 341 0 0 0 0 0 0 4,800 4,042
2933 16508793 GUERRERO HUAMAN SANTOS 8,087 8,087 0 0 8,087 0 800 2,400 2,400 2,400 87 0 0 0 0 0
2934 16508761 GUERRERO MATRIL LINO 9,215 3,686 3,686 0 0 5,529 462 0 0 0 0 0 1,620 1,604 4,800 729
2935 16764514 GUERRERO MATRIL, NESTOR 798 798 0 0 798 0 798 0 0 0 0 0 0 0 0 0
2936 16618110 GUERRERO MATRIL, WALTHER 398 398 0 0 398 0 398 0 0 0 0 0 0 0 0 0
2937 16513789 GUERRERO MENDOZA JOSE 47,493 47,493 13,060 34,434 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,956 10,937 0 0
2938 16491666 GUERRERO MUNOZ ALBERTO EUGENIO 50,745 50,745 13,073 37,672 0 0 4,150 5,134 4,203 3,736 4,800 4,800 11,964 11,958 0 0
2939 16419974 GUERRERO MUOZ JUAN AUGUSTIN 9,088 2,049 2,049 0 0 7,039 679 0 0 0 1,370 0 0 0 4,800 2,239
2940 16797676 GUERRERO PAUCAR LUIS CESAR 2,424 2,424 0 2,424 0 0 0 2,400 24 0 0 0 0 0 0 0
2941 16478487 GUERRERO PAZ GILBERTO 14,901 7,820 7,820 0 0 7,081 520 0 2,212 2,420 2,279 389 0 0 4,800 2,281
2942 16621823 GUERRERO PAZ JOSE HIPOLITO 3,280 0 0 0 0 3,280 0 0 0 0 0 0 0 0 3,280 0
2943 44607935 GUERRERO QUESQUEN FELIX V. 793 793 0 209 584 0 0 793 0 0 0 0 0 0 0 0
2944 16512258 GUERRERO ROJAS SEGUNDO 54,983 54,983 2,479 52,504 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,700 14,683 0 0
2945 16425891 GUERRERO SAAVEDRA DOMINGO 9,576 9,576 0 9,576 0 0 1,600 4,800 3,176 0 0 0 0 0 0 0
2946 16451426 GUERRERO SALAZAR PEDRO 8,512 8,512 0 8,512 0 0 1,600 4,800 2,112 0 0 0 0 0 0 0
2947 16587351 GUERRERO TARRILLO ELIZABETH 631 631 0 0 631 0 480 151 0 0 0 0 0 0 0 0
2948 16503770 GUERRERO VASQUEZ VICENTE RUFINO 31,584 3,585 0 3,585 0 27,999 460 0 3,125 0 0 0 0 0 14,004 13,995
2949 16640425 GUERRERO VDA DE CAMPOS EMILIA PERPET 14,854 14,854 0 0 14,854 0 1,600 4,800 4,800 3,654 0 0 0 0 0 0
2950 16490272 GUEVARA AGURTO LILY NORA 21,613 21,613 0 0 21,613 0 0 408 408 408 408 408 9,792 9,781 0 0
2951 16492983 GUEVARA AGURTO SILVIA MAGALI 5,064 5,064 236 61 4,766 0 0 408 408 408 408 408 1,512 1,512 0 0
2952 43678515 GUEVARA AGURTO, MARCO ANTONIO 4,766 4,766 0 0 4,766 0 0 804 804 804 804 804 384 362 0 0
2953 16476863 GUEVARA AGURTO, MARIA CENI 4,766 4,766 0 0 4,766 0 0 804 804 804 804 804 384 362 0 0
2954 16497045 GUEVARA AGURTO, MARTHA TERESA 4,766 4,766 0 0 4,766 0 0 804 804 804 804 804 384 362 0 0
2955 80546521 GUEVARA ALDANA ALEJANDRO CRUZ 6,527 2,050 2,050 0 0 4,477 460 0 0 0 0 0 804 786 4,477 0
2956 16704170 GUEVARA ALDANA PEDRO 7,112 7,112 5,887 1,226 0 0 0 2,400 2,400 2,312 0 0 0 0 0 0
2957 43647220 GUEVARA ALVITRES ANA MARIA 1,542 1,542 0 0 1,542 0 0 1,542 0 0 0 0 0 0 0 0
2958 16674867 GUEVARA ARRASCUE, MARIA FLOR CARMELA 15,229 15,229 0 0 15,229 0 0 2,400 2,400 2,400 2,400 2,400 1,620 1,609 0 0
2959 45116667 GUEVARA ASENJO SANDRAVANESA 1,267 1,267 0 0 1,267 0 0 1,267 0 0 0 0 0 0 0 0
2960 71022091 GUEVARA BANCES, ABELARDO 6,001 6,001 0 0 6,001 0 0 684 684 684 684 684 1,296 1,285 0 0
2961 42735919 GUEVARA BANCES, ALAN FERNANDO 6,001 6,001 0 0 6,001 0 400 684 684 684 684 684 1,092 1,089 0 0
2962 71083597 GUEVARA BANCES, KARIN JHANNET 6,001 6,001 0 0 6,001 0 0 684 684 684 684 684 1,296 1,285 0 0
2963 41703900 GUEVARA BANCES, LEDY LISSET 6,001 6,001 0 0 6,001 0 0 684 684 684 684 684 1,296 1,285 0 0
2964 44782681 GUEVARA BANCES, MELISSA ANALY 6,001 6,001 0 0 6,001 0 0 684 684 684 684 684 1,296 1,285 0 0
2965 47054681 GUEVARA BANCES, SHIRLEY TATIANA 6,001 6,001 0 0 6,001 0 0 684 684 684 684 684 1,296 1,285 0 0
2966 16622103 GUEVARA BOBADILLA ORESTES H 16,086 16,086 11,576 4,510 0 0 1,600 4,800 4,800 4,800 86 0 0 0 0 0
2967 26927457 GUEVARA CALDERON CESAR 7,700 0 0 0 0 7,700 0 0 0 0 0 0 0 0 4,800 2,900
2968 16491720 GUEVARA CARRASCO ARTURO 43,980 43,980 14,935 29,044 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,192 9,188 0 0
2969 27378922 GUEVARA CENTURION ROBERTO 1,126 1,126 624 421 81 0 0 1,126 0 0 0 0 0 0 0 0
2970 16723590 GUEVARA CHAVEZ DIOMEL 7,735 0 0 0 0 7,735 0 0 0 0 0 0 0 0 4,800 2,935
2971 16451992 GUEVARA CHUPILLON JOSE ADAN 24,698 24,698 0 24,698 0 0 1,600 4,800 4,800 4,800 4,800 3,898 0 0 0 0
2972 16494637 GUEVARA COLUNCHE AMANCIO 29,086 0 0 0 0 29,086 0 0 0 0 0 0 0 0 14,544 14,542
2973 16644785 GUEVARA CORNEJO ELVIS LUIS 6,965 0 0 0 0 6,965 0 0 0 0 0 0 0 0 4,800 2,165
2974 16640159 GUEVARA DE SANDOVAL DORIS EMERITA 30,012 3,841 0 3,841 0 26,171 742 3,099 0 0 0 0 0 0 13,092 13,079
2975 16414363 GUEVARA DELGADO ELVIATERESA 24,580 24,580 0 0 24,580 0 560 2,400 2,400 2,400 2,400 2,400 6,012 6,008 0 0
2976 16510628 GUEVARA DIAZ APOLINAR 69,422 69,422 12,788 56,634 0 0 0 2,400 2,400 2,400 2,400 2,400 28,716 28,706 0 0

Pgina 48
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
2977 16648295 GUEVARA DIAZ CUSTODIO 51,777 51,777 13,418 38,359 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,092 13,085 0 0
2978 16762020 GUEVARA DIAZ FERNANDO 10,720 2,484 2,484 0 0 8,235 448 0 0 0 0 0 1,020 1,016 4,800 3,435
2979 16722159 GUEVARA DIAZ RICARDO 1,251 1,251 239 1,012 0 0 0 1,251 0 0 0 0 0 0 0 0
2980 16682459 GUEVARA DIAZ WILMER 14,132 728 728 0 0 13,404 615 0 0 0 0 0 60 53 6,708 6,696
2981 16731636 GUEVARA ESPINOZA, SANDRA JANET 12,615 12,615 0 0 12,615 0 1,200 4,800 4,800 1,815 0 0 0 0 0 0
2982 16483214 GUEVARA FERNANDEZ ELEUTERIO 73,880 73,880 33,240 40,640 0 0 3,847 5,880 5,567 5,101 6,430 6,216 20,424 20,415 0 0
2983 16623902 GUEVARA FERNANDEZ SEGUNDO RIGOBERTO 4,490 4,490 2,291 2,200 0 0 0 2,400 2,090 0 0 0 0 0 0 0
2984 16779277 GUEVARA FLORES, HILDA 1,835 1,835 0 0 1,835 0 0 1,200 635 0 0 0 0 0 0 0
2985 16441180 GUEVARA GUEVARA ANDRES 48,930 22,365 4,263 18,102 0 26,565 698 3,478 4,385 4,800 4,800 4,204 0 0 13,284 13,281
2986 16451408 GUEVARA GUEVARA JUAN FRANCISCO 52,693 52,693 17,019 26,640 9,034 0 1,600 4,800 4,800 4,800 4,800 4,800 13,548 13,545 0 0
2987 80586027 GUEVARA GUEVARA MARCIAL 6,344 6,344 4,404 1,940 0 0 2,950 2,676 718 0 0 0 0 0 0 0
2988 16420722 GUEVARA GUEVARA MERCEDES 26,454 26,454 2,242 4,190 20,022 0 3,200 4,800 4,800 4,800 4,800 4,054 0 0 0 0
2989 16674532 GUEVARA GUEVARA, MARIELA DEL MILAGRO 5,827 5,827 0 0 5,827 0 0 2,400 2,400 1,027 0 0 0 0 0 0
2990 16470966 GUEVARA JACINTO ROBERTO 29,104 825 0 825 0 28,279 460 365 0 0 0 0 0 0 14,148 14,131
2991 43085612 GUEVARA LIZAMA JOSE HUGO 520 520 237 283 0 0 0 520 0 0 0 0 0 0 0 0
2992 16470664 GUEVARA LOZANO GLICERIO 81,955 81,955 32,457 49,498 0 0 3,949 6,774 6,234 6,924 7,140 5,229 22,860 22,845 0 0
2993 16688481 GUEVARA MONJA, FROILAN 4,909 4,909 0 0 4,909 0 0 960 960 960 960 960 60 49 0 0
2994 16802081 GUEVARA MONJA, LILIANA 4,909 4,909 0 0 4,909 0 0 960 960 960 960 960 60 49 0 0
2995 16656484 GUEVARA MONJA, ROSA ORALIS 4,909 4,909 0 0 4,909 0 0 960 960 960 960 960 60 49 0 0
2996 16665048 GUEVARA MONJA, SEGUISFREDO 4,909 4,909 0 0 4,909 0 0 960 960 960 960 960 60 49 0 0
2997 16706863 GUEVARA MUOZ RICARDO 12,865 5,071 5,071 0 0 7,794 477 0 0 0 0 0 2,304 2,290 4,800 2,994
2998 16479547 GUEVARA PAICO CIRO JOSUE 71,269 71,269 19,754 51,515 0 0 3,619 6,008 4,929 5,499 5,709 4,800 20,364 20,341 0 0
2999 16550908 GUEVARA QUEZADA OSCAR ANIBAL 44,486 44,486 0 44,486 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,444 9,442 0 0
3000 16460358 GUEVARA RAMIREZ GENARO MAXIMILIANO 40,417 40,417 7,858 25,669 6,890 0 1,600 4,800 4,800 4,800 4,800 4,800 7,416 7,401 0 0
3001 16648129 GUEVARA RAMIREZ SEGUNDO M 39,726 39,726 3,351 36,376 0 0 5,154 4,551 4,800 4,800 4,800 4,800 5,412 5,410 0 0
3002 16460299 GUEVARA RAMOS GUSTAVO 9,598 2,454 659 0 1,796 7,144 506 0 0 1,948 0 0 0 0 4,800 2,344
3003 16460274 GUEVARA RAMOS JULIO 5,487 903 0 0 903 4,584 460 0 0 0 0 0 228 215 4,584 0
3004 16444498 GUEVARA RAMOS, ARMANDO 1,796 1,796 0 0 1,796 0 0 804 804 188 0 0 0 0 0 0
3005 16445674 GUEVARA RAMOS, CESAR 1,796 1,796 0 0 1,796 0 0 804 804 188 0 0 0 0 0 0
3006 16437099 GUEVARA RAMOS, OSCAR ALBERTO 1,796 1,796 0 0 1,796 0 0 804 804 188 0 0 0 0 0 0
3007 80279261 GUEVARA REYES AMARILDO 221 0 0 0 0 221 0 0 0 0 0 0 0 0 221 0
3008 16434420 GUEVARA REYES ERASMO 53,037 53,037 0 53,037 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,728 13,709 0 0
3009 16766156 GUEVARA RIOS, ANIBAL 1,839 1,839 0 0 1,839 0 0 804 804 231 0 0 0 0 0 0
3010 42840535 GUEVARA RIOS, DELAIDA 1,839 1,839 0 0 1,839 0 0 804 804 231 0 0 0 0 0 0
3011 42548175 GUEVARA RIOS, MARIA CRUZ 1,839 1,839 0 0 1,839 0 0 804 804 231 0 0 0 0 0 0
3012 42439966 GUEVARA RIOS, OFELIA 1,839 1,839 0 0 1,839 0 0 804 804 231 0 0 0 0 0 0
3013 47014860 GUEVARA RIOS, YEMELINA 1,839 1,839 0 0 1,839 0 0 804 804 231 0 0 0 0 0 0
3014 16790184 GUEVARA SAAVEDRA EDWIN SILVER 6,676 120 120 0 0 6,556 0 0 0 0 0 0 72 48 4,800 1,756
3015 16492567 GUEVARA SANDOVAL JOSE ANGEL 13,963 5,834 5,834 0 0 8,129 485 0 0 0 0 2,078 1,644 1,627 4,800 3,329
3016 16434568 GUEVARA TABOADA MARCO ANTONIO 12,617 12,617 10,649 1,969 0 0 0 2,400 2,400 2,400 2,400 2,400 312 305 0 0
3017 16633954 GUEVARA TORRES SEGUNDO SALVADOR 69,336 69,336 18,853 41,952 8,531 0 3,298 5,958 5,304 5,957 4,830 4,800 19,596 19,593 0 0
3018 16720604 GUEVARA VALLADOLID GERMAN ESTEBAN 7,188 0 0 0 0 7,188 0 0 0 0 0 0 0 0 4,800 2,388
3019 16800027 GUEVARA VALLADOLID JOSE JESUS 5,873 1,042 1,042 0 0 4,831 485 0 0 0 0 0 288 269 4,800 31
3020 16647479 GUEVARA VASQUEZ CLEMENTE 71,480 43,867 17,857 26,010 0 27,612 704 2,938 2,599 2,609 2,990 3,350 14,340 14,337 13,812 13,800
3021 16489796 GUEVARA VASQUEZ TITO 17,379 6,503 6,503 0 0 10,875 608 2,000 1,940 1,955 0 0 0 0 5,448 5,427
3022 16501962 GUEVARA VILLALOBOS GERMAN WILLIAN 8,361 1,544 1,544 0 0 6,816 439 0 0 0 0 1,105 0 0 4,800 2,016
3023 16472277 GUEVARA VILLALOBOS GREGORIO SOTICO 60,819 60,819 19,688 41,131 0 0 4,243 5,386 5,575 5,395 4,532 4,800 15,456 15,432 0 0
3024 16470980 GUEVARA VILLALOBOS LEOCADIO DAVID 28,227 28,227 9,495 18,732 0 0 2,800 2,548 1,573 1,870 2,583 4,800 6,036 6,017 0 0
3025 16622056 GUEVARA VILLALOBOS WALTER 30,131 30,131 15,690 14,441 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,268 2,263 0 0
3026 16474486 GUEVARA YARLAQUE ENRIQUE EDDY 10,324 1,244 1,244 0 0 9,080 492 0 0 0 0 0 384 368 4,800 4,280
3027 16643109 GUEVARA YARLAQUE, ANA MARLENE 23,145 23,145 0 0 23,145 0 0 2,400 2,400 2,400 2,400 2,400 5,580 5,565 0 0
3028 16435265 GUILLEN BALCAZAR DAVID ALBERTO 15,282 15,282 3,318 11,964 0 0 1,600 4,800 4,800 4,082 0 0 0 0 0 0
3029 16709277 GUILLEN MIANO ANAMARIA 1,863 1,863 0 0 1,863 0 0 1,863 0 0 0 0 0 0 0 0
3030 16687729 GUILLEN URBINA MIRTHAM. 725 725 0 0 725 0 400 325 0 0 0 0 0 0 0 0
3031 16509593 GUIVAR DIAZ ANTERO 18,792 6,423 4,413 2,010 0 12,369 571 1,770 1,834 2,248 0 0 0 0 6,192 6,177
3032 16619407 GUIVAR DIAZ VICENTE ARMANDO 6,410 0 0 0 0 6,410 0 0 0 0 0 0 0 0 4,800 1,610
3033 16508709 GUIVAR PASAPERA EDILBERTO 34,095 34,095 0 34,095 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,248 4,247 0 0
3034 16470983 GUTIERREZ CHERO LUIS ENRIQUE 88,904 88,904 44,359 44,545 0 0 4,700 4,602 4,553 4,503 4,963 5,154 30,216 30,213 0 0
3035 16478448 GUTIERREZ CHIROQUE RAUL 48,668 18,425 9,151 9,242 33 30,243 1,129 0 4,393 4,599 4,559 3,746 0 0 15,132 15,111
3036 16463510 GUTIERREZ COLOMA CARLOS ALBERTO 17,153 17,153 0 17,153 0 0 2,231 4,800 4,800 4,800 522 0 0 0 0 0
3037 16643013 GUTIERREZ COLOMA JOSE EXEQUIEL 39,093 39,093 0 39,093 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,756 6,737 0 0
3038 16491700 GUTIERREZ COLOMA SEGUNDO GERMAN 19,823 19,823 0 19,823 0 0 1,600 4,800 4,800 4,800 3,823 0 0 0 0 0

Pgina 49
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3039 17522404 GUTIERREZ MONTEZA ROSA MARUIA 807 807 0 0 807 0 0 807 0 0 0 0 0 0 0 0
3040 16405297 GUTIERREZ SANDOVAL HUMBERTO TEODOMI 45,177 45,177 14,004 31,172 0 0 2,839 4,738 4,506 4,760 4,800 4,800 9,372 9,361 0 0
3041 17595415 GUTIERREZ ZAMBRANO GERMAN 5,230 5,230 4,170 1,060 0 0 0 2,400 2,400 430 0 0 0 0 0 0
3042 16405210 GUZMAN ASENJO FELIX 6,182 6,182 0 6,182 0 0 0 2,400 2,400 1,382 0 0 0 0 0 0
3043 16440933 GUZMAN BIANCHI, AGAPITO FLORENTINO 5,452 5,452 0 0 5,452 0 0 960 960 960 960 960 336 316 0 0
3044 16624146 GUZMAN BIANCHI, ANA MARIA 5,452 5,452 0 0 5,452 0 0 960 960 960 960 960 336 316 0 0
3045 09297241 GUZMAN BIANCHI, CESAR AUGUSTO 5,452 5,452 0 0 5,452 0 0 960 960 960 960 960 336 316 0 0
3046 08203901 GUZMAN BIANCHI, CONSUELO CECILIA 5,452 5,452 0 0 5,452 0 0 960 960 960 960 960 336 316 0 0
3047 16633012 GUZMAN BIANCHI, MARIO ANTONIO 5,452 5,452 0 0 5,452 0 0 960 960 960 960 960 336 316 0 0
3048 16441862 GUZMAN BRAVO OTTO BERNARDO 63,371 63,371 20,292 33,283 9,796 0 1,600 4,800 4,800 4,800 4,800 4,800 18,888 18,883 0 0
3049 16619918 GUZMAN CHIROQUE VICTOR HUGO 5,689 0 0 0 0 5,689 0 0 0 0 0 0 0 0 4,800 889
3050 16717082 GUZMAN CUSTODIO ROBERTO 11,178 1,296 1,296 0 0 9,882 658 0 0 0 0 0 324 314 4,944 4,938
3051 16552892 GUZMAN DE.SIGNOL MARGARITA 8,762 8,762 0 0 8,762 0 540 2,160 2,160 2,160 1,742 0 0 0 0 0
3052 42015765 GUZMAN DELACRUZ MAXIMO SEGUNDO 1,851 1,851 259 1,510 83 0 0 1,851 0 0 0 0 0 0 0 0
3053 16640630 GUZMAN ESTELA HUGO 37,200 37,200 8,439 28,761 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,808 5,792 0 0
3054 07845421 GUZMAN GAMERO EULOGIO FERNANDO 7,581 0 0 0 0 7,581 0 0 0 0 0 0 0 0 4,800 2,781
3055 16595440 GUZMAN GONZALES HERIBERTO 24,292 24,292 0 24,292 0 0 1,600 4,800 4,800 4,800 4,800 3,492 0 0 0 0
3056 43566803 GUZMAN GONZALES MANUEL 4,374 4,374 3,875 500 0 0 1,600 2,774 0 0 0 0 0 0 0 0
3057 16510662 GUZMAN HURTADO DIONICIO 6,833 0 0 0 0 6,833 0 0 0 0 0 0 0 0 4,800 2,033
3058 16654458 GUZMAN HURTADO JORGE ANTONIO 35,255 2,385 0 2,385 0 32,869 460 1,925 0 0 0 0 0 0 16,440 16,429
3059 16451511 GUZMAN INCIO SEGUNDO MAXIMO 30,284 30,284 17,594 12,690 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,352 2,332 0 0
3060 16493226 GUZMAN JAIME SEGUNDO AGAPITO 18,601 18,601 8,741 1,961 7,900 0 0 2,400 2,400 2,400 2,400 2,400 3,312 3,289 0 0
3061 16553248 GUZMAN LLUEN TEOFILO 95,999 95,999 57,394 38,605 0 0 3,094 4,564 4,618 5,316 5,058 5,893 33,732 33,724 0 0
3062 40860014 GUZMAN QUISPE HEBERT DANNY 3,804 0 0 0 0 3,804 0 0 0 0 0 0 0 0 3,804 0
3063 16438048 GUZMAN RISCO MARIA YOLANDA 12,338 12,338 0 0 12,338 0 1,600 4,800 4,800 1,138 0 0 0 0 0 0
3064 16463579 GUZMAN RODRIGUEZ MARIANO 28,110 0 0 0 0 28,110 0 0 0 0 0 0 0 0 14,064 14,046
3065 16419756 GUZMAN SOTO RICARDO ANDRES 7,310 569 569 0 0 6,741 448 0 0 0 0 121 0 0 4,800 1,941
3066 16648835 HERAS GROZO SEGUNDO MARIO 31,432 31,432 6,312 25,120 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,916 2,916 0 0
3067 18896460 HERAS HUACCHA LUIS EDUARDO 3,996 0 0 0 0 3,996 0 0 0 0 0 0 0 0 3,996 0
3068 16499832 HERAS URDAY CESAR GONZALO 5,972 0 0 0 0 5,972 0 0 0 0 0 0 0 0 4,800 1,172
3069 16474431 HEREDIA RISCO DE VELASQUEZ DOMITILA 30,063 30,063 0 0 30,063 0 1,600 4,800 4,800 4,800 4,800 4,800 2,232 2,231 0 0
3070 16451445 HEREDIA VIDARTE DE SORALUZ, ESTHER 24,113 24,113 0 0 24,113 0 0 2,400 2,400 2,400 2,400 2,400 6,060 6,053 0 0
3071 70024643 HERNANDEZ ACEDO, JUDITH LIZBETH 894 894 0 0 894 0 600 294 0 0 0 0 0 0 0 0
3072 46692652 HERNANDEZ ACEDO, RONALD JOSE 843 843 0 0 843 0 600 243 0 0 0 0 0 0 0 0
3073 16553555 HERNANDEZ CUSTODIO GUADALUPE 39,185 39,185 13,862 22,201 3,121 0 1,600 4,800 4,800 4,800 4,800 4,800 6,804 6,781 0 0
3074 16553508 HERNANDEZ CUSTODIO JOSE EULOGIO 33,851 33,851 6,291 27,560 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,128 4,123 0 0
3075 16554320 HERNANDEZ CUSTODIO JULIAN 45,526 45,526 3,538 41,987 0 0 3,661 5,538 4,800 4,800 4,800 4,800 8,568 8,558 0 0
3076 16449057 HERNNDEZ DE AGAPITO JUANA 25,358 25,358 0 0 25,358 0 1,600 4,800 4,800 4,800 4,800 4,558 0 0 0 0
3077 16509598 HERNANDEZ FERNANDEZ LUIS 4,773 0 0 0 0 4,773 0 0 0 0 0 0 0 0 4,773 0
3078 16509229 HERNANDEZ FERNANDEZ SANTIAGO 11,376 5,370 5,370 0 0 6,005 546 3,275 1,549 0 0 0 0 0 4,800 1,205
3079 16619751 HERNANDEZ FERNANDEZ SEGUNDO CECILIO 1,466 1,466 81 1,385 0 0 0 1,466 0 0 0 0 0 0 0 0
3080 16627014 HERNANDEZ LAINEZ RUFINO 16,410 2,187 385 1,803 0 14,223 472 0 0 0 0 0 864 851 7,116 7,107
3081 16450823 HERNANDEZ LLONTOP EDINSON 32,749 32,749 10,736 22,013 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,576 3,573 0 0
3082 16507204 HERNANDEZ PEREZ RAFAEL 2,593 2,593 283 1,595 715 0 0 2,400 193 0 0 0 0 0 0 0
3083 16679364 HERNANDEZ SIGNOL JUAN 14,814 5,188 5,188 0 0 9,626 568 0 0 0 0 0 2,316 2,304 4,824 4,802
3084 16474556 HERNANDEZ TORRES ISIDORO 88,275 60,533 40,196 20,337 0 27,742 1,058 4,744 4,851 5,091 5,212 5,948 16,824 16,805 13,872 13,870
3085 16444592 HERNANDEZ TORRES MARTIN 69,474 40,598 18,526 22,072 0 28,877 852 0 4,792 5,016 4,906 5,412 9,816 9,804 14,448 14,429
3086 16450965 HERNANDEZ TORRES MOISES 102,959 102,959 61,363 41,596 0 0 2,950 4,984 4,442 4,362 5,701 5,898 37,320 37,302 0 0
3087 16619651 HERRERA AGUILAR CESAR AUGUSTO 7,585 0 0 0 0 7,585 0 0 0 0 0 0 0 0 4,800 2,785
3088 16619653 HERRERA AGUILAR JULIO CESAR 7,733 0 0 0 0 7,733 0 0 0 0 0 0 0 0 4,800 2,933
3089 16451903 HERRERA AGUILAR MIGUEL 3,293 0 0 0 0 3,293 0 0 0 0 0 0 0 0 3,293 0
3090 16460257 HERRERA AGUILAR WALTER MANUEL 5,012 0 0 0 0 5,012 0 0 0 0 0 0 0 0 4,800 212
3091 16458502 HERRERA BARTUREN JOSE 38,518 38,518 19,037 19,481 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,468 6,450 0 0
3092 16463915 HERRERA BECERRA LUZ ANGELICA 1,571 1,571 412 1,003 155 0 0 1,571 0 0 0 0 0 0 0 0
3093 16509246 HERRERA BLANCO, GIORGINA 2,642 2,642 0 0 2,642 0 0 804 804 804 230 0 0 0 0 0
3094 16509414 HERRERA BLANCO, PETRONILA 4,277 4,277 0 0 4,277 0 1,600 2,677 0 0 0 0 0 0 0 0
3095 16682522 HERRERA BOCANEGRA ORLANDO 6,259 3,711 0 0 3,711 2,548 460 0 0 0 0 0 1,632 1,619 2,548 0
3096 16640575 HERRERA BRAVO, ELVA SOLEDAD 9,350 9,350 0 0 9,350 0 0 2,400 2,400 2,400 2,150 0 0 0 0 0
3097 16407559 HERRERA CAMPOS JUAN ALEJANDRO 8,865 0 0 0 0 8,865 0 0 0 0 0 0 0 0 4,800 4,065
3098 16648974 HERRERA CASTILLO CLARISA 15,100 15,100 0 0 15,100 0 1,600 4,800 4,800 3,900 0 0 0 0 0 0
3099 80536086 HERRERA CASTILLO NELSON 17,683 10,704 10,704 0 0 6,979 531 0 0 0 0 0 5,088 5,085 4,800 2,179
3100 40990697 HERRERA CASTRO, JOSE WILMER 9,739 9,739 0 0 9,739 0 0 804 804 804 804 804 2,868 2,851 0 0

Pgina 50
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3101 45666383 HERRERA CASTRO, WILDER 9,739 9,739 0 0 9,739 0 0 804 804 804 804 804 2,868 2,851 0 0
3102 40619367 HERRERA CHERO EDGARD EDUARDO 6,018 6,018 4,907 1,111 0 0 0 2,400 2,400 1,218 0 0 0 0 0 0
3103 41924643 HERRERA CHICOMA JUAN CARLOS 6,330 0 0 0 0 6,330 0 0 0 0 0 0 0 0 4,800 1,530
3104 16452034 HERRERA COBEAS PABLO 19,382 0 0 0 0 19,382 0 0 0 0 0 0 0 0 9,696 9,686
3105 16452097 HERRERA COBEAS SANTOS 101,037 101,037 53,498 45,763 1,775 0 2,950 4,734 4,938 4,638 5,086 4,593 37,056 37,042 0 0
3106 43535896 HERRERA COBEAS, MARIA ROSA 1,744 1,744 0 0 1,744 0 0 804 804 136 0 0 0 0 0 0
3107 16405371 HERRERA COBEAS, REYNA 1,744 1,744 0 0 1,744 0 0 804 804 136 0 0 0 0 0 0
3108 15292760 HERRERA COBEAS, SEGUNDO 1,744 1,744 0 0 1,744 0 0 804 804 136 0 0 0 0 0 0
3109 45982215 HERRERA DAVILA DIANA CAROLINA 1,353 1,353 0 0 1,353 0 0 1,353 0 0 0 0 0 0 0 0
3110 16640008 HERRERA DELGADO JULIO 33,669 33,669 5,747 27,922 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,044 4,025 0 0
3111 16511589 HERRERA DIAZ ALFONZO 39,096 39,096 8,804 30,292 0 0 3,271 3,455 2,822 2,174 4,353 4,800 9,120 9,101 0 0
3112 16510925 HERRERA DIAZ LORENZO 63,759 63,759 27,515 36,244 0 0 2,653 3,130 3,072 3,341 3,591 3,497 22,248 22,227 0 0
3113 16510705 HERRERA DIAZ NEPTALI 41,956 41,956 6,639 35,316 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,184 8,172 0 0
3114 16761067 HERRERA DIAZ SALATIEL 23,442 15,409 4,923 0 10,486 8,033 432 0 0 0 0 0 7,500 7,477 4,800 3,233
3115 16508693 HERRERA DIAZ SANTIAGO 57,668 57,668 21,550 36,118 0 0 3,364 4,866 4,767 5,357 4,906 4,800 14,808 14,800 0 0
3116 16458138 HERRERA DIAZ SEGUNDINO 47,918 17,061 0 17,061 0 30,857 995 0 0 4,800 4,800 4,800 840 826 15,432 15,425
3117 16640584 HERRERA FERNANDEZ WILLY RUPERTO 5,811 0 0 0 0 5,811 0 0 0 0 0 0 0 0 4,800 1,011
3118 16647093 HERRERA GUEVARA ATILANO 78,442 50,151 38,789 11,346 17 28,291 848 4,418 4,541 4,431 5,132 5,428 12,684 12,669 14,148 14,143
3119 16405093 HERRERA GUEVARA CESAR AGUSTO 15,241 6,026 6,026 0 0 9,215 937 0 0 0 0 0 2,556 2,533 4,800 4,415
3120 16405076 HERRERA GUEVARA JESUS AMADO 7,459 1,990 1,990 0 0 5,469 764 0 0 0 0 0 624 602 4,800 669
3121 16421248 HERRERA GUEVARA JORGE LUIS 60,865 60,865 37,507 23,358 0 0 2,572 3,929 4,283 4,198 3,962 4,893 18,516 18,512 0 0
3122 16425050 HERRERA HERRERA JUSTINIANO 5,395 5,395 0 5,395 0 0 0 2,400 2,400 595 0 0 0 0 0 0
3123 04812478 HERRERA ISIQUE JOSE MANUEL 29,388 9,851 5,811 4,040 0 19,538 770 2,369 2,179 3,147 1,386 0 0 0 9,780 9,758
3124 16594508 HERRERA MINOPE BALTAZAR 57,765 57,765 16,981 37,651 3,132 0 1,600 4,800 4,800 4,800 4,800 4,800 16,092 16,073 0 0
3125 16734762 HERRERA PEREZ MANUEL ANTONIO 3,854 0 0 0 0 3,854 0 0 0 0 0 0 0 0 3,854 0
3126 16792941 HERRERA PEREZ MARTINAR. 6,545 6,545 0 0 6,545 0 0 2,400 2,400 1,745 0 0 0 0 0 0
3127 16619235 HERRERA QUISPE MIGUEL RAFAEL 10,422 0 0 0 0 10,422 0 0 0 0 0 0 0 0 5,220 5,202
3128 41772751 HERRERA RIOS PABLO ALONSO 959 0 0 0 0 959 0 0 0 0 0 0 0 0 959 0
3129 16405312 HERRERA SANDOVAL LUIS 902 902 528 374 0 0 0 902 0 0 0 0 0 0 0 0
3130 16434545 HERRERA SANDOVAL MARIO 57,892 57,892 25,116 32,776 0 0 2,806 5,554 4,563 5,496 5,133 4,579 14,892 14,868 0 0
3131 16405366 HERRERA SANDOVAL VICTOR 11,727 2,725 2,725 0 0 9,002 540 0 0 0 0 0 1,104 1,081 4,800 4,202
3132 16452089 HERRERA VDA DE NIZAMA, MARIA VIOLETA 93,189 93,189 0 0 93,189 0 2,800 4,800 4,800 4,800 4,800 4,800 33,204 33,185 0 0
3133 41621621 HERRERA VILLANUEVA ALDO 2,574 2,574 0 2,150 424 0 0 2,400 174 0 0 0 0 0 0 0
3134 16472234 HERRERA VILLANUEVA JOSE EDUARDO 20,603 2,305 0 2,305 0 18,298 460 1,845 0 0 0 0 0 0 9,156 9,142
3135 16645340 HERRERA YCO LUIS ANTONIO 35,673 35,673 15,039 20,634 0 0 3,622 4,386 4,060 3,980 4,613 4,800 5,112 5,100 0 0
3136 16479487 HERRERA YCO TEODORO 103,041 103,041 29,372 73,669 0 0 5,470 8,226 7,063 7,283 7,513 4,800 31,344 31,342 0 0
3137 41371294 HIDALGO AREVALO ISSEY 515 515 0 0 515 0 0 0 0 0 0 0 264 251 0 0
3138 41338090 HIDROGO CERDAN JUAN MANUEL 2,755 2,755 1,055 1,701 0 0 478 0 0 0 0 0 1,140 1,137 0 0
3139 16643980 HIDROGO FLORES JUAN MANUEL 40,434 40,434 10,029 30,405 0 0 3,742 5,122 4,427 4,480 4,800 4,800 6,540 6,523 0 0
3140 46357545 HIDROGO VIGIL PATRICIA LISSET 595 595 0 0 595 0 0 595 0 0 0 0 0 0 0 0
3141 17910058 HOLGUIN DEL RIO JOSE LUIS 17,743 0 0 0 0 17,743 0 0 0 0 0 0 0 0 8,880 8,863
3142 16512316 HORNA NAVAL RAUL 312 312 0 0 312 0 0 312 0 0 0 0 0 0 0 0
3143 16474565 HORNA RIOS, ANA MARIA 18,801 18,801 0 0 18,801 0 1,600 4,800 4,800 4,800 2,801 0 0 0 0 0
3144 16466579 HOYOS COYANTES SARA 23,611 23,611 0 0 23,611 0 1,410 4,800 4,800 4,800 4,800 3,001 0 0 0 0
3145 44639600 HOYOS DIAZ, ROSA 2,099 2,099 0 0 2,099 0 0 1,596 503 0 0 0 0 0 0 0
3146 73310153 HOYOS DIAZ, SEGUNDO GABRIEL 2,099 2,099 0 0 2,099 0 0 1,596 503 0 0 0 0 0 0 0
3147 16663214 HOYOS PEREZ ARMANDO 6,323 6,323 4,544 1,779 0 0 0 2,400 2,400 1,523 0 0 0 0 0 0
3148 16499633 HOYOS PEREZ EUFRASIMIA 908 908 908 0 0 0 908 0 0 0 0 0 0 0 0 0
3149 16510997 HOYOS PEREZ MAVILA 3,660 3,660 0 0 3,660 0 0 2,400 1,260 0 0 0 0 0 0 0
3150 16492208 HOYOS QUISPE FREDESVINDO 29,815 29,815 193 29,622 0 0 2,400 4,800 4,800 4,800 4,800 4,800 1,716 1,699 0 0
3151 16469983 HUAMAN ACUA ALFONSO 94,500 94,500 55,477 39,006 17 0 3,700 4,358 4,216 4,638 5,378 4,895 33,660 33,655 0 0
3152 16426348 HUAMAN AGUINAGA JORGE 44,427 30,383 27,851 2,532 0 14,044 568 0 0 0 0 0 14,916 14,899 7,032 7,012
3153 16467810 HUAMAN BOBADILLA AUGUSTO 39,511 39,511 86 39,425 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,960 6,951 0 0
3154 16777588 HUAMAN BRAVO DANIEL FERNANDO 7,250 0 0 0 0 7,250 0 0 0 0 0 0 0 0 4,800 2,450
3155 16711572 HUAMAN BRAVO JORGE DARIO 2,811 0 0 0 0 2,811 0 0 0 0 0 0 0 0 2,811 0
3156 40403241 HUAMAN BRAVO MARIO RODOLFO 1,184 1,184 0 1,184 0 0 0 1,184 0 0 0 0 0 0 0 0
3157 42696080 HUAMAN BRAVO, HILMER ADOLFO 14,251 14,251 0 0 14,251 0 0 1,200 1,200 1,200 1,200 1,200 4,128 4,123 0 0
3158 40948337 HUAMAN CARDOZO LUIS ALEXANDER 6,515 0 0 0 0 6,515 0 0 0 0 0 0 0 0 4,800 1,715
3159 17414198 HUAMAN CASTRO EDGAR SANTIAGO 7,710 0 0 0 0 7,710 0 0 0 0 0 0 0 0 4,800 2,910
3160 16437146 HUAMAN CASTRO, CESAR ALFONSO 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0
3161 16501641 HUAMAN CASTRO, ELSA DEYSI 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0
3162 16445631 HUAMAN CASTRO, JULIO 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0

Pgina 51
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3163 16505461 HUAMAN CASTRO, LILIA MARGARITA 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0
3164 16478706 HUAMAN CASTRO, LUZ MARIA 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0
3165 16659188 HUAMAN CASTRO, MICSI ANAMELBA 1,904 1,904 0 0 1,904 0 0 300 300 300 300 300 204 200 0 0
3166 16654610 HUAMAN CHUMIOQUE MAXIMO 72,785 72,785 11,898 60,887 0 0 2,569 3,996 3,149 3,049 4,104 4,800 25,560 25,558 0 0
3167 16467830 HUAMAN CHUMIOQUE PEDRO 22,423 22,423 5,845 16,578 0 0 0 2,400 2,400 2,400 2,400 2,400 5,220 5,203 0 0
3168 16658515 HUAMAN CRUZ OSCAR BRAULIO 11,333 2,023 2,023 0 0 9,310 614 0 0 0 0 0 708 701 4,800 4,510
3169 16466560 HUAMAN DE FERNANDEZ EMILIA 26,215 26,215 0 0 26,215 0 1,600 4,800 4,800 4,800 4,800 4,800 312 303 0 0
3170 16499836 Huaman De Rubio Luzmila 39,507 39,507 0 0 39,507 0 1,600 4,800 4,800 4,800 4,800 4,800 6,960 6,947 0 0
3171 16451932 HUAMAN DE ZAPATA RITA ISABEL 19,864 19,864 0 0 19,864 0 1,600 4,800 4,800 4,800 3,864 0 0 0 0 0
3172 17541397 HUAMAN DELGADO PEDRO AGUSTIN 6,386 0 0 0 0 6,386 0 0 0 0 0 0 0 0 4,800 1,586
3173 16501525 HUAMAN DIAZ VICTOR VICENTE 23,117 23,117 13,656 9,461 0 0 1,600 4,800 4,800 4,800 4,800 2,317 0 0 0 0
3174 16510822 HUAMAN FLORES AGUSTIN 574 574 320 254 0 0 0 574 0 0 0 0 0 0 0 0
3175 16488536 HUAMAN GAMARRA NOLBERTO AUGUSTO 7,529 0 0 0 0 7,529 0 0 0 0 0 0 0 0 4,800 2,729
3176 80353249 HUAMAN GARCIA, ANA MARIA 5,636 5,636 0 0 5,636 0 0 804 804 804 804 804 816 800 0 0
3177 16706821 HUAMAN GARCIA, MARY ELIZABETH 5,636 5,636 0 0 5,636 0 0 804 804 804 804 804 816 800 0 0
3178 16451906 HUAMAN GONZALES VICENTE 4,519 4,519 0 4,519 0 0 0 2,400 2,119 0 0 0 0 0 0 0
3179 16698698 HUAMAN HUAMAN GUIDO HERNANDO 8,102 0 0 0 0 8,102 0 0 0 0 0 0 0 0 4,800 3,302
3180 16444539 HUAMAN HUAMAN JOSE FELIX 42,886 42,886 15,261 27,625 0 0 3,262 4,750 4,365 4,955 4,791 4,800 7,992 7,971 0 0
3181 16503000 HUAMAN IDROGO SEGUNDO JOSE 26,560 26,560 16,283 10,277 0 0 1,600 4,800 4,800 4,800 4,800 4,800 492 468 0 0
3182 16797937 HUAMAN LLONTOP JOSE VICENTE 5,497 0 0 0 0 5,497 0 0 0 0 0 0 0 0 4,800 697
3183 16434458 HUAMAN LUNA ANTENOR 57,911 57,911 19,977 37,934 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,164 16,147 0 0
3184 16405106 HUAMAN PACHERRES ANDRES 6,879 0 0 0 0 6,879 0 0 0 0 0 0 0 0 4,800 2,079
3185 16499651 HUAMAN PACHERREZ MAXIMO 103,432 103,432 70,410 32,940 82 0 3,400 4,944 4,332 4,472 5,862 5,678 37,380 37,364 0 0
3186 80269501 HUAMAN PASAPERA MARIA DEL MILAGRO 514 514 90 227 197 0 0 514 0 0 0 0 0 0 0 0
3187 41311131 HUAMAN PURIZACA CARLOS ALFREDO 5,511 0 0 0 0 5,511 0 0 0 0 0 0 0 0 4,800 711
3188 41758416 HUAMAN PURIZACA PABEL SILVER 536 536 0 0 536 0 0 536 0 0 0 0 0 0 0 0
3189 41495158 HUAMAN ROJAS MIGUEL ANGEL 7,516 0 0 0 0 7,516 0 0 0 0 0 0 0 0 4,800 2,716
3190 16501924 HUAMAN RUIZ ROSA MERCEDES 27,462 27,462 0 0 27,462 0 1,600 4,800 4,800 4,800 4,800 4,800 936 926 0 0
3191 16459977 HUAMAN SAAVEDRA MANUEL 47,526 47,526 7,497 40,028 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,968 10,958 0 0
3192 80456665 HUAMAN SANTACRUZ MARIA CONCEPCION 4,899 4,899 0 0 4,899 0 1,600 3,299 0 0 0 0 0 0 0 0
3193 16731689 HUAMAN SILVA, FRANCISCO 1,107 1,107 0 0 1,107 0 0 1,107 0 0 0 0 0 0 0 0
3194 16508719 HUAMAN SOTO ALFONSO 28,577 0 0 0 0 28,577 0 0 0 0 0 0 0 0 14,292 14,285
3195 16508765 HUAMAN SOTO CLEMENTE 4,005 4,005 0 4,005 0 0 1,600 2,405 0 0 0 0 0 0 0 0
3196 16513739 HUAMAN SOTO FRANCISCO 36,228 2,291 0 2,291 0 33,937 460 1,831 0 0 0 0 0 0 16,980 16,957
3197 16510668 HUAMAN VERA MAXIMINA 10,213 10,213 0 0 10,213 0 750 3,000 3,000 3,000 463 0 0 0 0 0
3198 40322733 HUAMANTA GUADAA JOSE FRANKLIN 400 0 0 0 0 400 0 0 0 0 0 0 0 0 400 0
3199 16788703 HUAMANTA GUADAA WILLIAM JOSE 6,416 0 0 0 0 6,416 0 0 0 0 0 0 0 0 4,800 1,616
3200 16438226 HUAMANTA VAELLA RICARDO 59,928 59,928 23,348 36,579 0 0 3,610 5,412 5,571 5,191 5,370 4,800 14,988 14,986 0 0
3201 16425157 HUAMURO MEJIA ROSENDA 19,335 19,335 0 0 19,335 0 1,600 4,800 4,800 4,800 3,335 0 0 0 0 0
3202 16550806 HUANAMBAL TABARA NATIVIDAD 5,621 5,621 0 5,621 0 0 2,480 3,141 0 0 0 0 0 0 0 0
3203 16787851 HUANAMBAL TAVARA OSWALDO 42,079 42,079 24,045 18,034 0 0 2,600 4,800 4,800 4,800 4,800 4,800 7,740 7,739 0 0
3204 17636385 HUANCA DAVILA JOSE PEDRO 1,647 0 0 0 0 1,647 0 0 0 0 0 0 0 0 1,647 0
3205 16753502 HUANCAS BERNA FAUSTINO 13,336 7,661 7,661 0 0 5,675 1,084 0 0 0 0 0 3,300 3,277 4,800 875
3206 16478943 HUANCAS CORONADO ALBERTO SEGUND 18,306 18,306 0 0 18,306 0 3,312 4,800 4,800 4,800 594 0 0 0 0 0
3207 16472255 HUANCAS DE BECERRA MARCELINA 9,561 9,561 0 0 9,561 0 1,050 4,200 4,200 111 0 0 0 0 0 0
3208 16509348 HUAYANCA CABRERA LUISA 5,209 5,209 0 0 5,209 0 850 1,800 1,800 759 0 0 0 0 0 0
3209 16510781 HUAYANCA CABRERA, BERTHA 13,141 13,141 0 0 13,141 0 0 1,200 1,200 1,200 1,200 1,200 3,576 3,565 0 0
3210 16513604 HUERTAS AREVALO GLADYS 2,021 2,021 185 313 1,523 0 0 264 264 264 264 264 360 341 0 0
3211 16700635 HUERTAS AREVALO JUAN JOSE 5,383 0 0 0 0 5,383 0 0 0 0 0 0 0 0 4,800 583
3212 10584333 HUERTAS AREVALO LUIS ALBERTO 2,755 0 0 0 0 2,755 0 0 0 0 0 0 0 0 2,755 0
3213 16618127 HUERTAS AREVALO, BERTHA ANA 1,923 1,923 0 0 1,923 0 0 528 528 528 339 0 0 0 0 0
3214 16786149 HUERTAS AREVALO, HEBERT 1,923 1,923 0 0 1,923 0 0 528 528 528 339 0 0 0 0 0
3215 16434368 HUERTAS AREVALO, ROSA 1,923 1,923 0 0 1,923 0 0 528 528 528 339 0 0 0 0 0
3216 16663567 HUERTAS AREVALO, SOCORRO CECILIA 1,923 1,923 0 0 1,923 0 0 528 528 528 339 0 0 0 0 0
3217 16508616 HUERTAS AREVALO, VILMA ISABEL 1,923 1,923 0 0 1,923 0 0 528 528 528 339 0 0 0 0 0
3218 16689953 HUERTAS BRAVO FRANSISCO EULOGIO 2,741 2,741 1,356 1,385 0 0 0 2,400 341 0 0 0 0 0 0 0
3219 16777590 HUERTAS BUSTAMANTE ALEJANDRO JULIO 7,512 232 232 0 0 7,280 0 0 0 0 0 0 120 112 4,800 2,480
3220 16510617 HUERTAS CASTILLO FRANCISCO EDUARDO 38,884 26,413 26,413 0 0 12,471 588 2,080 1,970 1,900 2,480 2,428 7,488 7,479 6,240 6,231
3221 16618814 HUERTAS CASTILLO PEDRO ANIBAL 2,443 2,443 545 1,488 410 0 0 2,400 43 0 0 0 0 0 0 0
3222 16474428 HUERTAS DE CABRERA, MARIA ANGELA 13,738 13,738 0 0 13,738 0 0 2,400 2,400 2,400 2,400 2,400 876 862 0 0
3223 16438323 HUERTAS DE.GARCIA MERCEDES 48,090 48,090 0 0 48,090 0 450 1,800 1,800 1,800 1,800 1,800 19,320 19,320 0 0
3224 41043543 HUERTAS MACALOPU LUIS ENRIQUE 2,789 0 0 0 0 2,789 0 0 0 0 0 0 0 0 2,789 0

Pgina 52
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3225 16511599 HUERTAS PECHE MARIA C. 834 834 0 324 510 0 0 834 0 0 0 0 0 0 0 0
3226 16474494 HUERTAS PECHE MARIA V. 667 667 154 220 292 0 0 667 0 0 0 0 0 0 0 0
3227 45317235 HUERTAS SAAVEDRA ROBINSON STALIN 683 683 411 273 0 0 0 683 0 0 0 0 0 0 0 0
3228 16511598 HUERTAS VERA DE JARO FLOR 1,297 1,297 651 329 316 0 0 1,297 0 0 0 0 0 0 0 0
3229 16771901 HUERTAS VERA JUAN EDUARDO 8,964 1,551 1,551 0 0 7,413 527 0 0 0 0 0 516 508 4,800 2,613
3230 41138306 HUERTAS VERA PERCY EDINSON 1,666 1,666 517 648 500 0 0 1,666 0 0 0 0 0 0 0 0
3231 17451772 HUERTAS VILLEGAS HERNAN MARTIN 8,283 8,283 5,629 2,655 0 0 0 2,400 2,400 2,400 1,083 0 0 0 0 0
3232 16619590 HUERTAS VILLEGAS MARIA MANUELA 2,267 877 204 0 673 1,390 0 0 0 0 0 0 444 433 1,390 0
3233 03833913 HUERTAS VILLEGAS RAUL PATROCINIO 4,560 0 0 0 0 4,560 0 0 0 0 0 0 0 0 4,560 0
3234 16465932 HURTADO PEREZ GUILLERMO 23,401 23,401 0 23,401 0 0 1,600 4,800 4,800 4,800 4,800 2,601 0 0 0 0
3235 16425086 HURTADO VASQUEZ ELOISA 6,868 6,868 6,784 84 0 0 1,684 4,286 898 0 0 0 0 0 0 0
3236 16405361 IBANES DELGADO JUAN ANTONIO 33,433 33,433 2,395 31,038 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,924 3,909 0 0
3237 16682363 IBAEZ ALCANTARA JUAN FRANCISCO 8,471 0 0 0 0 8,471 0 0 0 0 0 0 0 0 4,800 3,671
3238 16709503 ICANAQUE AZABACHE ROBERTO CARLOS 7,514 422 422 0 0 7,092 422 0 0 0 0 0 0 0 4,800 2,292
3239 16658829 ICANAQUE COBEAS LIZARDO 21,821 2,855 0 2,855 0 18,967 460 0 2,395 0 0 0 0 0 9,492 9,475
3240 16405310 ICANAQUE MUNOZ OSWALDO 47,238 47,238 9,203 38,034 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,824 10,814 0 0
3241 16438045 IDROGO BARBOZA SAUL 17,046 17,046 0 17,046 0 0 0 2,400 2,400 2,400 2,400 2,400 2,532 2,514 0 0
3242 16405084 IDROGO CHAVEZ AUGUSTO 11,519 2,792 2,792 0 0 8,727 524 0 0 0 0 0 1,140 1,128 4,800 3,927
3243 16469913 IDROGO CHAVEZ JOSE NOLBERTO 88,173 88,173 55,916 32,257 0 0 3,487 5,568 4,835 5,395 5,512 6,272 28,560 28,544 0 0
3244 16510884 IDROGO PERALTA SEGUNDO HERIBERTO 36,946 36,946 7,925 26,807 2,214 0 1,600 4,800 4,800 4,800 4,800 4,800 5,676 5,670 0 0
3245 16640698 IGNACIO BURGA, ALICIA 2,015 2,015 0 0 2,015 0 0 960 960 95 0 0 0 0 0 0
3246 16649954 IGNACIO BURGA, LITO HUGO 2,007 2,007 0 0 2,007 0 0 960 960 87 0 0 0 0 0 0
3247 16452258 IGNACIO BURGA, VIOLETA 2,007 2,007 0 0 2,007 0 0 960 960 87 0 0 0 0 0 0
3248 16435358 IGNACIO CALDERON MARCELINO 3,054 3,054 0 3,054 0 0 0 2,400 654 0 0 0 0 0 0 0
3249 16622874 IGNACIO DE CONSTANTINO, NILDA 2,007 2,007 0 0 2,007 0 0 960 960 87 0 0 0 0 0 0
3250 45875609 IGNACIO VERA, HEBERT ABEL 730 730 0 0 730 0 0 730 0 0 0 0 0 0 0 0
3251 16750907 ILATOMA CARHUATOCTO JOSE L 8,872 8,872 6,911 1,962 0 0 0 2,400 2,400 2,400 1,672 0 0 0 0 0
3252 16674663 ILATOMA CHERRE ALFREDO 30,227 30,227 21,905 8,322 0 0 0 2,400 2,400 2,400 2,400 2,400 9,120 9,107 0 0
3253 16463477 ILATOMA DELGADO SEGUNDO ROSENDO 59,700 59,700 23,991 35,709 0 0 3,139 6,402 5,215 6,085 4,447 4,670 14,880 14,862 0 0
3254 16525832 ILATOMA SEMPERTEGUI GLICERIO 90,006 90,006 41,973 48,033 0 0 3,820 5,312 4,776 4,996 5,356 5,346 30,204 30,196 0 0
3255 16444457 ILATOMA SEMPERTEGUI WENCESLAO 55,576 24,507 0 24,507 0 31,069 16,480 2,760 2,760 2,507 0 0 0 0 15,540 15,529
3256 16451487 IMAN BAZAN AGUSTIN 7,440 0 0 0 0 7,440 0 0 0 0 0 0 0 0 4,800 2,640
3257 16405066 IMAN CASTRO FELIPE 8,741 0 0 0 0 8,741 0 0 0 0 0 0 0 0 4,800 3,941
3258 16420672 IMAN CRUZ JUAN PRICILIO 33,569 33,569 6,893 26,677 0 0 0 2,400 2,400 2,400 2,400 2,400 10,788 10,781 0 0
3259 16434581 IMAN DE ANCAJIMA VIRGINIA 18,813 18,813 0 0 18,813 0 620 2,400 2,400 2,400 2,400 2,400 3,108 3,085 0 0
3260 16488545 IMAN DE GONZALES SANTOS ANGELA 38,199 38,199 0 0 38,199 0 1,600 4,800 4,800 4,800 4,800 4,800 6,300 6,299 0 0
3261 16714737 IMAN FERNANDEZ ALEJANDRINA 742 742 378 226 137 0 0 742 0 0 0 0 0 0 0 0
3262 16451956 IMAN FLORES JOSE 43,162 43,162 0 43,162 0 0 2,500 4,800 4,800 4,800 4,800 4,800 8,340 8,322 0 0
3263 16458404 IMAN FLORES JOSE RAMON 52,143 52,143 13,014 39,130 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,272 13,271 0 0
3264 16420628 IMAN FLORES MANUEL 30,735 30,735 16,757 13,977 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,568 2,567 0 0
3265 16460314 IMAN FLORES SEBASTIAN 53,478 53,478 10,731 42,747 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,944 13,934 0 0
3266 16494885 IMAN LEYVA CARLOS 68,428 41,302 21,003 20,299 0 27,125 1,053 0 4,938 4,180 4,760 5,030 10,680 10,662 13,572 13,553
3267 16686471 IMAN LEYVA MISAEL 8,803 1,999 1,999 0 0 6,804 492 0 0 0 0 0 756 751 4,800 2,004
3268 16705168 IMAN LEYVA ULISES LELYS 13,500 2,579 2,579 0 0 10,921 544 0 0 0 0 0 1,020 1,015 5,472 5,449
3269 16792923 IMAN PACHERREZ ALEXANDER 6,832 0 0 0 0 6,832 0 0 0 0 0 0 0 0 4,800 2,032
3270 16470876 IMAN PUICON ANDRES 78,950 78,950 0 67,555 11,395 0 0 2,400 2,400 2,400 2,400 2,400 33,480 33,470 0 0
3271 16449417 IMAN SALVO, INES 7,032 7,032 0 0 7,032 0 0 2,400 2,400 2,232 0 0 0 0 0 0
3272 16727689 IMAN SERNAQUE NARCIZO 4,426 0 0 0 0 4,426 0 0 0 0 0 0 0 0 4,426 0
3273 10712660 IMAN SERNAQUE, ALEJANDRO 1,982 1,982 0 0 1,982 0 0 684 684 614 0 0 0 0 0 0
3274 16472263 IMAN SERNAQUE, CRISTINA 19,561 19,561 0 0 19,561 0 0 348 348 348 348 348 8,916 8,905 0 0
3275 16735367 IMAN SERNAQUE, JACOBO 1,926 1,926 0 0 1,926 0 0 1,926 0 0 0 0 0 0 0 0
3276 10180853 IMAN SERNAQUE, JOSE LUIS 1,982 1,982 0 0 1,982 0 0 684 684 614 0 0 0 0 0 0
3277 10178647 IMAN SERNAQUE, TEODORO 1,982 1,982 0 0 1,982 0 0 684 684 614 0 0 0 0 0 0
3278 16472264 IMAN SERNAQUE, TOMASA 1,982 1,982 0 0 1,982 0 0 684 684 614 0 0 0 0 0 0
3279 16442396 IMAN SILVA GUADALUPE 113,365 113,365 60,329 53,036 0 0 3,145 5,076 5,377 5,257 5,697 5,817 41,508 41,488 0 0
3280 17574336 IMAN SILVA JUAN 952 0 0 0 0 952 0 0 0 0 0 0 0 0 952 0
3281 16434427 IMAN SILVA RAMON 17,008 1,516 941 575 0 15,493 613 0 0 0 903 0 0 0 7,752 7,741
3282 16708250 IMAN YAYES ROGER HERNAN 8,398 0 0 0 0 8,398 0 0 0 0 0 0 0 0 4,800 3,598
3283 16405072 IMAN YESQUEN INOCENCIO 1,335 1,335 0 1,335 0 0 1,335 0 0 0 0 0 0 0 0 0
3284 16470978 INCIO BARRANTES ORLANDO 86,237 60,771 44,503 16,268 0 25,467 1,085 0 4,428 3,943 4,756 4,433 21,072 21,054 12,744 12,723
3285 16596190 INCIO DE IQUEN GLADYS GRACIELA 29,974 29,974 0 0 29,974 0 1,600 4,800 4,800 4,800 4,800 4,800 2,196 2,178 0 0
3286 41463401 INCIO DELGADO SERGIO LEONARDO 10,022 10,022 8,248 1,774 0 0 0 2,400 2,400 2,400 2,400 422 0 0 0 0

Pgina 53
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3287 16746307 INCIO HERRERA HENRY MANUEL 12,822 12,822 0 0 12,822 0 0 2,400 2,400 2,400 2,400 2,400 420 402 0 0
3288 16682082 INCIO HERRERA MARLENY 1,943 1,943 0 0 1,943 0 0 1,943 0 0 0 0 0 0 0 0
3289 16434588 INCIO IGNACIO MANUEL 26,260 26,260 0 26,260 0 0 2,600 4,800 4,800 4,800 4,800 4,460 0 0 0 0
3290 16467890 INCIO IGNACIO PABLO 51,697 51,697 9,440 42,257 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,056 13,041 0 0
3291 16407214 INCIO RODRIGUEZ LUIS JORGE 25,839 11,361 9,316 2,044 0 14,478 578 0 1,800 1,894 1,794 2,237 1,536 1,522 7,248 7,230
3292 16472396 INCIO RODRIGUEZ SERGIO LEONARDO 34,392 34,392 3,549 30,843 0 0 4,764 4,349 4,800 4,800 4,800 4,800 3,048 3,031 0 0
3293 16458546 INCIO SANTOYO JOSE ORLANDO 60,311 60,311 8,304 52,007 0 0 3,250 4,918 4,186 4,800 4,800 4,800 16,788 16,769 0 0
3294 16485101 INFANTE DE SAAVEDRA JULIA 1,656 1,656 0 0 1,656 0 750 906 0 0 0 0 0 0 0 0
3295 17438792 INGA ELIAS APARICIO 13,557 5,577 5,577 0 0 7,980 484 0 0 0 0 0 2,556 2,537 4,800 3,180
3296 16460318 INGA IPANAQUE LUIS 57,146 57,146 18,331 38,815 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,780 15,766 0 0
3297 16460230 INGA PINTADO RICARDO SANTOS 9,546 1,992 1,992 0 0 7,553 484 0 0 1,508 0 0 0 0 4,800 2,753
3298 16442349 INGA SERNAQUE MARGARITA 19,265 19,265 0 0 19,265 0 750 3,000 3,000 3,000 3,000 3,000 1,764 1,751 0 0
3299 16643908 INGA ZAPATA MARCELINO 22,475 22,475 19,552 2,923 0 0 2,860 2,827 2,328 2,681 2,752 3,102 2,964 2,961 0 0
3300 16550832 INJO FERNANDEZ HOBER 7,617 258 258 0 0 7,359 258 0 0 0 0 0 0 0 4,800 2,559
3301 16465875 INJO SALVADOR DANIEL NOLBERTO 6,371 0 0 0 0 6,371 0 0 0 0 0 0 0 0 4,800 1,571
3302 75195692 IPANAQUE ALBURUQUEQUE, BREICY IOANI 1,107 1,107 0 0 1,107 0 0 480 480 147 0 0 0 0 0 0
3303 47898245 IPANAQUE ALBURUQUEQUE, GIAN MARCO 1,107 1,107 0 0 1,107 0 0 480 480 147 0 0 0 0 0 0
3304 43395589 IPANAQUE ALBURUQUEQUE, INGRID ROSSEL 1,107 1,107 0 0 1,107 0 0 480 480 147 0 0 0 0 0 0
3305 44092106 IPANAQUE ALBURUQUEQUE, JONATHAN ALEX 1,107 1,107 0 0 1,107 0 0 480 480 147 0 0 0 0 0 0
3306 16463536 IPANAQUE CHERO EUSEBIO 19,305 19,305 1,184 18,121 0 0 1,600 4,800 4,800 4,800 3,305 0 0 0 0 0
3307 41066666 IPANAQUE CHIROQUE SEGUNDO JUSTO 5,790 5,790 330 5,460 0 0 0 0 0 0 0 0 2,904 2,886 0 0
3308 16469842 IPANAQUE DE ORTIZ AGUSTINA 20,274 20,274 0 0 20,274 0 1,600 4,800 4,800 4,800 4,274 0 0 0 0 0
3309 16550833 IPANAQUE DURAND SANTOS JUAN 54,036 54,036 13,766 40,270 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,220 14,216 0 0
3310 16573541 IPANAQUE JIMENEZ EDILBERTO 16,579 0 0 0 0 16,579 0 0 0 0 0 0 0 0 8,292 8,287
3311 16658148 IPANAQUE MEDINA MANUEL 695 695 359 336 0 0 0 695 0 0 0 0 0 0 0 0
3312 16467953 IPANAQUE MONTANO BERTHA 121 121 0 0 121 0 121 0 0 0 0 0 0 0 0 0
3313 16499789 IPANAQUE MONTANO LEONARDO 46,722 46,722 5,884 31,389 9,449 0 2,788 4,838 4,646 4,800 4,800 4,800 10,032 10,018 0 0
3314 16640479 IPANAQUE MONTANO LUCIANO 36,704 36,704 0 24,004 12,700 0 1,600 4,800 4,800 4,800 4,800 4,800 5,556 5,548 0 0
3315 16444490 IPANAQUE MONTAO, CESAR AUGUSTO 6,650 6,650 0 0 6,650 0 0 480 480 480 480 480 2,136 2,114 0 0
3316 17537483 IPANAQUE VILCHERREZ PEDRO 13,639 13,639 6,412 4,904 2,323 0 0 408 408 408 408 408 5,808 5,791 0 0
3317 16790459 IPANAQUE VILCHERREZ, FLORENCIO 2,323 2,323 0 0 2,323 0 0 804 804 715 0 0 0 0 0 0
3318 16733787 IPANAQUE VILCHERREZ, FRANCISCA 2,323 2,323 0 0 2,323 0 0 804 804 715 0 0 0 0 0 0
3319 47457265 IPANAQUE VILCHERREZ, MERCEDES 2,323 2,323 0 0 2,323 0 0 804 804 715 0 0 0 0 0 0
3320 16425080 IPANAQUE VILCHEZ CEFERINO 52,288 34,922 29,185 3,414 2,323 17,366 702 0 1,920 1,985 1,864 3,067 12,696 12,688 8,688 8,678
3321 16425092 IPANAQUE VILLEGAS FELICITA 4,544 4,544 0 0 4,544 0 510 2,040 1,994 0 0 0 0 0 0 0
3322 16683373 IPANAQUE VILLEGAS PABLO 8,299 134 0 0 134 8,165 134 0 0 0 0 0 0 0 4,800 3,365
3323 16452077 IPANAQUE VILLEGAS RAMOS 1,194 1,194 0 0 1,194 0 450 744 0 0 0 0 0 0 0 0
3324 16709635 IPANAQUE VILLEGAS, AUGUSTO 1,774 1,774 0 0 1,774 0 0 408 408 408 408 142 0 0 0 0
3325 16674107 IPANAQUE VILLEGAS, CARMEN 1,774 1,774 0 0 1,774 0 0 408 408 408 408 142 0 0 0 0
3326 16425111 IPANAQUE VILLEGAS, SOFIA 1,774 1,774 0 0 1,774 0 0 408 408 408 408 142 0 0 0 0
3327 80215436 IRIGOIN IRURETA WILLIAN ROBINSON 4,858 0 0 0 0 4,858 0 0 0 0 0 0 0 0 4,800 58
3328 16643909 IRIGOIN MUNOZ NARCISO 5,436 5,436 2,320 3,116 0 0 3,400 2,036 0 0 0 0 0 0 0 0
3329 16458468 IRIGOIN VERA JORGE 109,653 83,577 59,383 24,194 0 26,075 1,188 4,998 4,419 5,358 4,969 5,745 28,452 28,449 13,044 13,031
3330 16450939 IRIGOIN VERA JUAN 55,635 55,635 16,646 38,988 0 0 4,129 5,838 5,194 4,984 4,630 4,800 13,032 13,027 0 0
3331 16499833 IRIGOIN VERA SEGUNDO 59,725 43,805 34,332 8,731 742 15,920 739 1,730 2,048 1,838 2,508 2,538 16,212 16,192 7,968 7,952
3332 16706931 IRURETA CASTILLO JAIME ALBERTO 7,770 1,413 1,413 0 0 6,357 565 0 0 0 0 0 432 416 4,800 1,557
3333 JUDI1892 IRURETA DE IRIGOIN MARIA D. 483 483 0 0 483 0 0 483 0 0 0 0 0 0 0 0
3334 16643893 IRURETA MUOZ GILBERTO 10,766 2,883 2,883 0 0 7,882 432 0 0 1,752 699 0 0 0 4,800 3,082
3335 16450938 IRURETA OCHOA LAZARO 32,613 32,613 10,042 22,571 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,516 3,497 0 0
3336 16460248 ISIQUE ALEMAY EUGENIO 8,220 0 0 0 0 8,220 0 0 0 0 0 0 0 0 4,800 3,420
3337 16622048 ISIQUE CABRERA ROSALINA 2,323 2,323 0 0 2,323 0 0 2,323 0 0 0 0 0 0 0 0
3338 16688373 ISIQUE CHACHAPOYAS JOSE LUIS 3,488 0 0 0 0 3,488 0 0 0 0 0 0 0 0 3,488 0
3339 16450820 ISIQUE CHANAME NOLBERTO 67,121 67,121 0 67,121 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,772 20,749 0 0
3340 16621901 ISIQUE COBEAS HECTOR LUIS 9,418 2,401 2,401 0 0 7,016 490 0 0 0 0 0 960 951 4,800 2,216
3341 16461110 ISIQUE DE ACHA, SARA 5,159 5,159 0 0 5,159 0 0 408 408 408 408 408 1,560 1,559 0 0
3342 16407500 ISIQUE GUEVARA EUGENIO 10,911 10,911 7,812 1,510 1,590 0 1,600 4,800 4,511 0 0 0 0 0 0 0
3343 16648125 ISIQUE INGA JORGE ALBERTO 42,686 42,686 9,427 33,259 0 0 3,100 1,920 1,109 1,053 1,821 4,800 14,448 14,435 0 0
3344 16463598 ISIQUE NAVARRO RICARDO 82,990 82,990 46,567 33,736 2,687 0 3,823 4,240 5,003 5,653 6,018 6,063 26,100 26,090 0 0
3345 16658052 ISISOLA YOVERA, MIGUEL ANGEL 8,099 8,099 0 0 8,099 0 0 1,200 1,200 1,200 1,200 1,200 1,056 1,043 0 0
3346 40221147 ISUIZA SHUPINGAHUA SEGUNDO WALDEMAR 1,507 1,507 330 1,177 0 0 0 1,507 0 0 0 0 0 0 0 0
3347 16690809 ITURRIA BARTUREN, MARCIAL ESTEBAN 5,457 5,457 0 0 5,457 0 0 1,200 1,200 1,200 1,200 657 0 0 0 0
3348 16451817 ITURRIA CHANTA JUSTO 58,207 58,207 0 58,207 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,308 16,299 0 0

Pgina 54
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3349 16801383 ITURRIA DE SOPLAPUCO AURA ISABEL 9,946 9,946 0 0 9,946 0 1,600 4,800 3,546 0 0 0 0 0 0 0
3350 16572694 ITURRIA DE.TELLO MARIA ESTHER 14,280 14,280 0 0 14,280 0 2,800 4,800 4,800 1,880 0 0 0 0 0 0
3351 16452084 ITURRIA GAMARRA VICENTE 68,479 38,113 9,282 28,809 21 30,366 17,505 5,238 4,444 4,800 4,800 1,326 0 0 15,192 15,174
3352 16485120 ITURRIA SERNAQUE JULIO VICENTE 85,301 55,323 34,225 21,028 70 29,978 838 5,395 4,777 5,407 5,487 5,327 14,052 14,040 15,000 14,978
3353 16450560 ITURRIA SIPION, CARMEN LAURA 15,898 15,898 0 0 15,898 0 0 2,400 2,400 2,400 2,400 2,400 1,956 1,942 0 0
3354 16451886 ITURRIA VASQUEZ FRANCISCO ISRAEL 18,869 18,869 0 18,869 0 0 1,600 4,800 4,800 4,800 2,869 0 0 0 0 0
3355 08222605 IZQUIETA AREVALO VICTOR MARIO 3,968 3,968 3,968 0 0 0 0 2,400 1,568 0 0 0 0 0 0 0
3356 16634134 JACINTO IQUEN JOSE JAIME 4,304 0 0 0 0 4,304 0 0 0 0 0 0 0 0 4,304 0
3357 16420751 JAIME GALLOSO AGUSTIN 68,955 44,608 34,562 10,047 0 24,347 16,770 4,562 4,022 4,462 4,352 4,762 2,844 2,834 12,180 12,167
3358 16420611 JAIME GAYOSO ALBERTO 9,995 1,927 1,927 0 0 8,067 485 1,442 0 0 0 0 0 0 4,800 3,267
3359 16452028 JAIME MONDRAGON ANTONIO 8,151 8,151 0 7,056 1,094 0 1,600 4,800 1,751 0 0 0 0 0 0 0
3360 16450984 JAMBO GUEVARA ABDON 47,713 47,713 15,557 32,157 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,064 11,049 0 0
3361 16688582 JAMBO VARGAS SINDULFO GUILLERMO 6,250 0 0 0 0 6,250 0 0 0 0 0 0 0 0 4,800 1,450
3362 45580829 JARAMILLO HORNA MERLY JULIANA 761 761 475 263 24 0 0 761 0 0 0 0 0 0 0 0
3363 16407565 JARAMILLO RIVAS CARLOS 6,329 6,329 0 4,496 1,833 0 1,600 4,729 0 0 0 0 0 0 0 0
3364 16470823 JIMENEZ ABAD FRANCISCO 29,573 29,573 0 29,155 418 0 1,600 4,800 4,800 4,800 4,800 4,800 1,992 1,981 0 0
3365 16622123 JIMENEZ DIAZ SANTOS FRANCISCO 12,821 3,819 3,819 0 0 9,002 932 0 0 0 0 0 1,452 1,435 4,800 4,202
3366 16451402 JIMENEZ QUISPE ABDUL 44,950 44,950 10,843 34,107 0 0 3,850 3,370 3,584 3,472 4,417 4,800 10,740 10,717 0 0
3367 16405069 JIMENEZ ROJAS FELIPE 29,976 29,976 8,353 21,622 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,196 2,180 0 0
3368 16470910 JIMENEZ SIPION JOSE ANDRES 51,910 51,910 0 51,910 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,164 13,146 0 0
3369 40478330 JIMENEZ VILLANUEVA JOSE ABDUL 4,323 0 0 0 0 4,323 0 0 0 0 0 0 0 0 4,323 0
3370 16727292 JIRON DIAZ JOSE LUIS 1,676 1,676 745 930 0 0 0 1,676 0 0 0 0 0 0 0 0
3371 16786308 JIRON DIAZ, MILAGROS DEL PILAR 771 771 0 0 771 0 771 0 0 0 0 0 0 0 0 0
3372 16469933 JIRON REQUENA FAUSTINA 11,943 11,943 0 0 11,943 0 510 2,040 2,040 2,040 2,040 2,040 624 609 0 0
3373 16449022 JIRON REQUENA JOSE MERCEDES 107,686 78,105 54,872 23,183 50 29,581 894 5,148 5,132 5,292 5,324 6,028 25,152 25,135 14,796 14,785
3374 16451980 JORDAN CIENFUEGOS JORGE 34,591 34,591 5,002 29,589 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,500 4,491 0 0
3375 16550930 JORDAN NOLE MANUEL 89,915 62,519 43,432 18,973 114 27,396 1,222 4,618 4,232 4,805 4,938 5,163 18,780 18,761 13,704 13,692
3376 15605756 JUAREZ ARANDA GRACIELA 1,715 1,715 0 0 1,715 0 360 1,355 0 0 0 0 0 0 0 0
3377 16488548 JUAREZ DE.BALLENA JUANITA 12,861 12,861 0 0 12,861 0 0 2,400 2,400 2,400 2,400 2,400 432 429 0 0
3378 16435240 JUAREZ DE.PEREZ TERESA 7,060 7,060 0 0 7,060 0 0 2,400 2,400 2,260 0 0 0 0 0 0
3379 16652913 JUAREZ GONZALES BALTAZARA 71,743 71,743 32,966 38,762 14 0 3,745 4,391 4,340 4,445 4,715 4,891 22,608 22,608 0 0
3380 16643975 JUAREZ GONZALES SEGUNDO 38,689 38,689 13,890 24,799 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,552 6,537 0 0
3381 16420766 JUAREZ LITANO JOSE FRANCISCO 28,391 28,391 741 27,650 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,404 1,387 0 0
3382 02630876 JUAREZ NEYRA FRANCISCAE. 3,456 3,456 0 0 3,456 0 450 1,800 1,206 0 0 0 0 0 0 0
3383 16466469 JUAREZ PAIVA SEGUNDO JOSE 89,921 89,921 58,660 31,260 0 0 2,956 5,344 4,659 5,099 5,039 5,849 30,492 30,483 0 0
3384 16794641 JUAREZ PANTA JORGE LUIS 8,455 0 0 0 0 8,455 0 0 0 0 0 0 0 0 4,800 3,655
3385 16683361 JUAREZ PANTA SANTOS BARBARITO 19,875 2,872 650 2,222 0 17,003 614 0 0 0 0 0 1,140 1,118 8,508 8,495
3386 16648880 JUAREZ PASAPERA JORGE 6,895 0 0 0 0 6,895 0 0 0 0 0 0 0 0 4,800 2,095
3387 40866650 JUAREZ PEREZ EDWIN JULIO 7,942 7,942 1,169 6,774 0 0 0 2,400 2,400 2,400 742 0 0 0 0 0
3388 80271357 JUAREZ PEREZ JOSE SANTOS 8,872 1,650 1,650 0 0 7,222 629 0 0 0 0 0 516 505 4,800 2,422
3389 16425173 JUAREZ PRADA NICOLAS 26,228 7,302 4,442 2,860 0 18,926 754 0 0 0 0 2,275 2,148 2,125 9,468 9,458
3390 16506788 JUAREZ PRADO EMILIANO 111,802 111,802 66,820 34,842 10,140 0 2,950 4,450 4,471 3,420 6,592 5,938 42,000 41,981 0 0
3391 16805424 JUAREZ ROMERO SARA MUSATYEL 1,332 1,332 0 0 1,332 0 0 1,332 0 0 0 0 0 0 0 0
3392 16444451 JUAREZ SEMINARIO BARBARO 40,173 40,173 9,498 30,676 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,296 7,277 0 0
3393 16419481 JUAREZ SEMINARIO JUAN 60,640 60,640 22,609 38,031 0 0 3,991 5,142 4,871 4,901 5,692 4,760 15,648 15,635 0 0
3394 16509240 JUAREZ SERNAQUE JOSE GUADALUPE 18,372 18,372 7,713 10,659 0 0 1,600 4,800 4,800 4,800 2,372 0 0 0 0 0
3395 16488459 JUAREZ SERNAQUE PATRICIO 53,445 53,445 24,401 29,044 0 0 2,992 4,488 4,586 5,062 4,766 4,509 13,524 13,518 0 0
3396 16474546 JUAREZ SERRATO HECTOR 7,323 0 0 0 0 7,323 0 0 0 0 0 0 0 0 4,800 2,523
3397 16682203 JUAREZ SERRATO JOSE WILBERTO 7,128 821 821 0 0 6,308 477 0 0 0 0 0 180 164 4,800 1,508
3398 16491733 JUAREZ SULUCO, HIPOLITO 13,049 13,049 0 0 13,049 0 1,600 4,800 4,800 1,849 0 0 0 0 0 0
3399 45078194 JULCA GONZALES MIGUEL 2,819 2,819 0 0 2,819 0 0 264 264 264 264 264 756 743 0 0
3400 88888002 JULCA GONZALES, CELESTE ALEXANDRA 2,819 2,819 0 0 2,819 0 0 264 264 264 264 264 756 743 0 0
3401 45484419 JULCA GONZALES, FRANK EDWARD 2,819 2,819 0 0 2,819 0 0 264 264 264 264 264 756 743 0 0
3402 43818828 JULCA GONZALES, GISELLA KARINA 2,819 2,819 0 0 2,819 0 0 264 264 264 264 264 756 743 0 0
3403 16787961 JULCA GONZALES, GLORIA DEL PILAR 2,819 2,819 0 0 2,819 0 0 264 264 264 264 264 756 743 0 0
3404 44461034 JULCA GONZALES, MONICA JAQUELINE 940 940 0 0 940 0 0 940 0 0 0 0 0 0 0 0
3405 88888003 JULCA LLATAS, BELEN ALEJANDRINA 940 940 0 0 940 0 0 940 0 0 0 0 0 0 0 0
3406 88888004 JULCA LLATAS, SEGUNDO RUBEN 940 940 0 0 940 0 0 940 0 0 0 0 0 0 0 0
3407 16509353 JULCA PAZ MOISES VICENTE 933 933 505 427 0 0 0 933 0 0 0 0 0 0 0 0
3408 16630610 JULCA YOVERA EDUARDO 2,066 2,066 90 1,274 703 0 0 2,066 0 0 0 0 0 0 0 0
3409 17610051 JULCA YOVERA MARIA ELENA 2,515 2,515 541 1,332 642 0 0 2,400 115 0 0 0 0 0 0 0
3410 16686223 JULCA ZEA FRANCISCO JAVIER 17,748 3,058 0 1,676 1,382 14,689 460 0 0 0 0 0 1,308 1,290 7,356 7,333

Pgina 55
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3411 16460259 JURUPE ALVAREZ NERCELIA 10,870 10,870 0 0 10,870 0 900 3,600 3,600 2,770 0 0 0 0 0 0
3412 16491663 JURUPE CAPITAN ADAN 17,412 17,412 0 17,412 0 0 1,600 4,800 4,800 4,800 1,412 0 0 0 0 0
3413 16458425 JURUPE CAPITAN GUSTAVO 69,955 69,955 17,128 52,827 0 0 4,090 6,522 5,984 5,822 4,800 4,800 18,972 18,965 0 0
3414 16663036 LA CHIRA ALVAREZ MARIA ELIZABETH 992 992 511 338 143 0 0 992 0 0 0 0 0 0 0 0
3415 17640861 LA ROSA PINEDO ANGELA LUZ 8,195 8,195 0 0 8,195 0 1,600 4,800 1,795 0 0 0 0 0 0 0
3416 02644602 LA TORRE TORRES, ROSA MARIA AMELIA 16,366 16,366 0 0 16,366 0 0 2,400 2,400 2,400 2,400 2,400 2,184 2,182 0 0
3417 80384591 LABORIANO PAZ DORIS IRMA 817 817 132 363 322 0 0 817 0 0 0 0 0 0 0 0
3418 JUDI3401 LABORIANO PAZA DORIS IRMA 9,596 9,596 0 0 9,596 0 0 2,400 2,400 2,400 2,396 0 0 0 0 0
3419 16641956 LACHIRA DE VIDAURRE MARLENY 738 738 478 260 0 0 0 738 0 0 0 0 0 0 0 0
3420 16421307 LADINES TUME JORGE 5,054 5,054 0 5,054 0 0 2,500 408 408 408 408 408 264 250 0 0
3421 16458505 LALOPU PANTA JUAN MANUEL 7,307 243 243 0 0 7,064 0 0 0 0 0 0 132 111 4,800 2,264
3422 16643020 LAMADRID SAMILLAN, JUANA 32,802 32,802 0 0 32,802 0 1,600 4,800 4,800 4,800 4,800 4,800 3,612 3,590 0 0
3423 16419411 LARA BARRANZUELA GENARO 19,944 19,944 0 19,944 0 0 1,600 4,800 4,800 4,800 3,944 0 0 0 0 0
3424 16475048 LARIOS VINCES FELIPE NELSON 3,446 3,446 3,446 0 0 0 0 2,400 1,046 0 0 0 0 0 0 0
3425 41889691 LARIOS ZAMORA ROGER 473 473 0 473 0 0 0 473 0 0 0 0 0 0 0 0
3426 16449175 LATORRE MEDINA DERMALI 28,306 28,306 0 28,306 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,356 1,350 0 0
3427 16636115 LAYNES CASTILLO ANGELICA 475 475 0 0 475 0 390 85 0 0 0 0 0 0 0 0
3428 16553666 LAYNES COLCHON FELIX 66,384 66,384 51,548 14,837 0 0 3,076 5,290 5,347 5,077 5,707 6,047 17,928 17,912 0 0
3429 16499672 LAYNES COLCHON SEFERINO 41,240 41,240 0 41,240 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,824 7,816 0 0
3430 16654604 LAYNES QUIROZ ROSA 28,892 28,892 308 28,584 0 0 3,908 4,800 4,800 4,800 4,800 4,800 504 480 0 0
3431 16773290 LAYNES TORRES MIGUEL ESTANISLAO 6,469 0 0 0 0 6,469 0 0 0 0 0 0 0 0 4,800 1,669
3432 16465816 LAZARO MAZA PEDRO 50,234 50,234 17,039 33,195 0 0 4,213 5,406 5,348 4,998 4,887 4,800 10,296 10,286 0 0
3433 16500258 LAZO CARRASCO LUDIVINAESTANI 9,078 9,078 0 0 9,078 0 900 3,600 3,600 978 0 0 0 0 0 0
3434 16491777 LAZO GALLO, DORIS LIBERTAD 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3435 16479435 LAZO GALLO, IBELDA MERCEDES 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3436 16491776 LAZO GALLO, IRIS AURISTELA 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3437 16438385 LAZO GALLO, JOSE LUIS 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3438 16485005 LAZO GALLO, JULIO NESTOR 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3439 16485055 LAZO GALLO, LADI ESTANI 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3440 18188124 lazo gallo, maria patrocinia 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3441 16491797 LAZO GALLO, ROSA ISABEL 1,917 1,917 0 0 1,917 0 0 264 264 264 264 264 300 297 0 0
3442 42088809 LAZO PASCUAL MONICA MARIA 5,563 0 0 0 0 5,563 0 0 0 0 0 0 0 0 4,800 763
3443 07225056 LAZO RUIZ JUAN CARLOS 37,231 0 0 0 0 37,231 0 0 0 0 0 0 0 0 18,624 18,607
3444 16465984 LEIVA CARUAJULCA AMADO 67,258 35,748 13,251 22,430 68 31,510 1,314 5,524 5,398 5,529 4,800 4,800 4,200 4,184 15,756 15,754
3445 41835224 LEIVA DIAZ CESAR AMADO 4,539 0 0 0 0 4,539 0 0 0 0 0 0 0 0 4,539 0
3446 16469829 LEIVA EDQUEN ALCIDES 28,464 7,984 0 7,984 0 20,480 460 4,800 2,724 0 0 0 0 0 10,248 10,232
3447 16425850 LEIVA MEJIA JOSE INES 70,565 36,993 9,205 27,721 67 33,572 931 6,451 5,154 4,800 4,800 4,800 5,040 5,017 16,788 16,784
3448 16730818 LEON AGUILAR ROXANA DEL PILAR 4,436 4,436 0 0 4,436 0 0 2,400 2,036 0 0 0 0 0 0 0
3449 16438196 LEON DELGADO TANICO 63,332 63,332 35,478 27,854 0 0 2,719 3,208 2,992 2,932 3,302 2,980 22,608 22,591 0 0
3450 46099371 LEON FARSEQUE ANA MARIA 1,077 1,077 502 120 454 0 0 1,077 0 0 0 0 0 0 0 0
3451 16491669 LEON FERNANDEZ ESAU 88,397 88,397 8,286 80,112 0 0 4,612 8,134 4,552 4,800 4,800 4,800 28,356 28,344 0 0
3452 16405352 LEON FLORES VALENTIN 29,660 29,660 0 29,660 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,040 2,020 0 0
3453 80268850 LEON GUEVARA LUCIOLA 7,841 7,841 0 0 7,841 0 630 2,520 2,520 2,171 0 0 0 0 0 0
3454 16733324 LEON PIZARRO JOEL 6,732 0 0 0 0 6,732 0 0 0 0 0 0 0 0 4,800 1,932
3455 16472378 LEON PRADO JOSE ENRIQUE 9,314 691 691 0 0 8,624 517 0 0 0 0 0 96 78 4,800 3,824
3456 16442259 LEON PRADO WALTER 4,784 0 0 0 0 4,784 0 0 0 0 0 0 0 0 4,784 0
3457 16420613 LEON RAMOS MIGUEL ANGEL 7,702 0 0 0 0 7,702 0 0 0 0 0 0 0 0 4,800 2,902
3458 16756023 LEON RAMOS WALTER MARINO 9,228 9,228 4,919 4,309 0 0 0 2,400 2,400 2,400 2,028 0 0 0 0 0
3459 16420750 LEON TAFUR ALFREDO 12,462 12,462 5,588 6,874 0 0 1,600 4,800 4,800 1,262 0 0 0 0 0 0
3460 16482202 LEON TAFUR HELI 24,712 24,712 13,939 10,773 0 0 1,600 4,800 4,800 4,800 4,800 3,912 0 0 0 0
3461 16451570 LEON TAFUR SEGUNDO FRANCISCO 32,295 32,295 17,805 14,490 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,348 3,347 0 0
3462 16465844 LEON URIARTE ULISES GILBERTO 17,155 17,155 9,057 8,098 0 0 2,830 4,363 3,833 4,461 1,668 0 0 0 0 0
3463 16446550 LESCANO BECERRA ROSAS 58,952 30,936 11,028 19,877 30 28,017 582 2,986 3,138 2,870 4,434 4,800 6,072 6,053 14,016 14,001
3464 16794647 LESCANO FLORES JOSE JUNIOR 6,065 0 0 0 0 6,065 0 0 0 0 0 0 0 0 4,800 1,265
3465 16450872 LESCANO RAMIREZ ABEL 58,310 58,310 5,761 52,549 0 0 2,500 6,961 4,800 4,800 4,800 4,800 14,832 14,817 0 0
3466 16644125 LESCANO RAMIREZ ARTURO 41,798 12,580 0 12,580 0 29,218 460 4,800 4,800 2,520 0 0 0 0 14,616 14,602
3467 16434600 LESCANO RAMIREZ ITALO 21,543 0 0 0 0 21,543 0 0 0 0 0 0 0 0 10,776 10,767
3468 16429069 LEYSEQUIA VASQUEZ BERTHAVIOLETA 21,685 21,685 0 0 21,685 0 0 2,400 2,400 2,400 2,400 2,400 4,848 4,837 0 0
3469 16406764 LEYVA BARBOZA NEPTALI 4,401 4,401 0 4,401 0 0 1,600 2,801 0 0 0 0 0 0 0 0
3470 17433944 LEYVA BARCO CESAR AUGUSTO 6,471 1,885 943 0 943 4,586 509 0 0 0 1,376 0 0 0 4,586 0
3471 16756466 LEYVA BARCO, ALFREDO PEDRO 471 471 0 0 471 0 0 471 0 0 0 0 0 0 0 0
3472 16683471 LEYVA BARCO, DELIA ROSA 471 471 0 0 471 0 0 471 0 0 0 0 0 0 0 0

Pgina 56
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3473 15435215 LEYVA BARCO, JOSE ANTONIO 471 471 0 0 471 0 0 471 0 0 0 0 0 0 0 0
3474 80447273 LEYVA BARCO, LILIANA ELIZABETH 471 471 0 0 471 0 0 471 0 0 0 0 0 0 0 0
3475 16621889 LEYVA BARCO, OMAR JESUS 471 471 0 0 471 0 0 471 0 0 0 0 0 0 0 0
3476 41459099 LEYVA DAVILA WALTER 3,858 3,858 2,004 1,854 0 0 460 0 0 0 0 0 1,704 1,694 0 0
3477 16452041 LEYVA DIAZ ROSENDO 32,301 32,301 0 32,301 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,360 3,341 0 0
3478 40598073 LEYVA MORALES CESAR ARMANDO 6,595 0 0 0 0 6,595 0 0 0 0 0 0 0 0 4,800 1,795
3479 16618942 LEYVA MORALES ELITA INES 1,395 1,395 0 1,395 0 0 0 1,395 0 0 0 0 0 0 0 0
3480 16656684 LEYVA MORALES JOSE LUIS 5,209 0 0 0 0 5,209 0 0 0 0 0 0 0 0 4,800 409
3481 16688805 LEYVA MORALES SEGUNDO CESAR 15,447 15,447 10,040 5,407 0 0 582 0 0 0 0 0 7,440 7,425 0 0
3482 16596470 LEYVA PACHERREZ EUFEMIA 1,824 1,824 0 0 1,824 0 0 1,824 0 0 0 0 0 0 0 0
3483 16509446 LEYVA PURISACA CESAR 24,297 24,297 4,849 19,448 0 0 0 2,400 2,400 2,400 2,400 2,400 6,156 6,141 0 0
3484 16472328 LEYVA RAMOS ROSA CRUZ 12,509 12,509 0 238 12,271 0 0 2,400 2,400 2,400 2,400 2,400 264 245 0 0
3485 16778411 LEYVA TIRADO REGULO 16,637 0 0 0 0 16,637 0 0 0 0 0 0 0 0 8,328 8,309
3486 16722490 LIBAQUE SALAZAR CARLOS GILBERTO 8,713 0 0 0 0 8,713 0 0 0 0 0 0 0 0 4,800 3,913
3487 47525188 LINARES ALVARADO, ANGEL ABDON 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3488 43150359 LINARES ALVARADO, MARIA AGUSTINA 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3489 16674025 LINARES ASTONITAS DERMALI 6,452 0 0 0 0 6,452 0 0 0 0 0 0 0 0 4,800 1,652
3490 16479448 LINARES ASTONITAS JOSE ALMAGRO 33,855 0 0 0 0 33,855 0 0 0 0 0 0 0 0 16,932 16,923
3491 27374890 LINARES ASTONITAS, ALCIRA 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3492 41123521 LINARES ASTONITAS, CLEMIRA 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3493 27424560 LINARES ASTONITAS, ELIZAR 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3494 27366979 LINARES ASTONITAS, ISAIAS 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3495 27420666 LINARES ASTONITAS, REINERIO 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3496 42054720 LINARES ASTONITAS, UVALDINA 2,373 2,373 0 0 2,373 0 0 528 528 528 528 261 0 0 0 0
3497 16434474 LINARES CHANAME MARCOS 81,153 81,153 48,254 32,899 0 0 3,076 4,344 3,778 4,666 4,298 5,013 27,996 27,982 0 0
3498 16510745 LINARES DE MARRUFO CELINDA 15,269 15,269 0 0 15,269 0 1,600 4,800 4,800 4,069 0 0 0 0 0 0
3499 45901224 LINARES PEREZ SALATIEL 865 865 507 359 0 0 0 865 0 0 0 0 0 0 0 0
3500 41543120 LINARES RAMIREZ ELMER 6,273 0 0 0 0 6,273 0 0 0 0 0 0 0 0 4,800 1,473
3501 44593663 LINARES RAMIREZ JOSE MIGUEL 1,686 0 0 0 0 1,686 0 0 0 0 0 0 0 0 1,686 0
3502 16500302 LINARES REYES DEMETRIO 52,266 52,266 19,630 32,635 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,344 13,322 0 0
3503 16458154 LINARES RUIZ MARIO 73,923 73,923 27,217 46,705 0 0 3,415 5,494 5,288 6,158 5,929 4,750 21,456 21,433 0 0
3504 16761784 LINARES TAPIA JAIME 5,065 0 0 0 0 5,065 0 0 0 0 0 0 0 0 4,800 265
3505 16633806 LINARES TARRILLO JULIO 60,464 60,464 28,611 31,853 0 0 3,202 4,533 4,278 4,768 5,376 4,867 16,728 16,712 0 0
3506 42172173 LINARES VALDIVIEZO JUAN ANTONIO 4,821 270 270 0 0 4,552 0 0 0 0 0 0 144 126 4,552 0
3507 16442397 LIVAQUE RIOS GILBERTO 67,104 67,104 24,874 42,230 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,760 20,744 0 0
3508 16468596 LIVAQUE RIOS OSIAS 46,184 18,472 0 18,472 0 27,712 758 4,800 4,800 4,800 3,314 0 0 0 13,860 13,852
3509 16441150 LIVAQUE RIOS SALOMON VICENTE 57,897 57,897 31,937 25,960 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,152 16,145 0 0
3510 27414893 LIVAQUE TARRILLO JOSE SANTOS 8,099 8,099 6,234 1,864 0 0 0 2,400 2,400 2,400 899 0 0 0 0 0
3511 80253650 LIZA CORREA CARLOS EDUARDO 3,073 0 0 0 0 3,073 0 0 0 0 0 0 0 0 3,073 0
3512 16795603 LIZA PISFIL JOSE ALBERTO 6,144 0 0 0 0 6,144 0 0 0 0 0 0 0 0 4,800 1,344
3513 16754558 LIZANA MARTINEZ LUIS ALBERTO 6,058 0 0 0 0 6,058 0 0 0 0 0 0 0 0 4,800 1,258
3514 16643142 LIZANA RODRIGUEZ ALFONZO 42,413 42,413 18,843 15,583 7,986 0 1,600 4,800 4,800 4,800 4,800 4,800 8,412 8,401 0 0
3515 16502831 LIZANA RODRIGUEZ JOSE MARIA 27,048 27,048 16,419 10,629 0 0 1,600 4,800 4,800 4,800 4,800 4,800 732 716 0 0
3516 16475295 LIZANA VASQUEZ JOSE DEL CARMEN 63,057 63,057 0 63,057 0 0 0 2,400 2,400 2,400 2,400 2,400 25,536 25,521 0 0
3517 16750460 LLACSAHUANCA CUNYA JOSE VITERIO 7,332 0 0 0 0 7,332 0 0 0 0 0 0 0 0 4,800 2,532
3518 16407462 LLAMO CULQUIPOMA JUAN 61,732 61,732 21,490 40,242 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,072 18,060 0 0
3519 16707179 LLAMO POZO SEGUNDO 757 757 295 0 462 0 0 757 0 0 0 0 0 0 0 0
3520 80640821 LLAMOCTANTA MANOSALVA, GAUDENCIA 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
3521 27543464 LLAMOCTANTA MANOSALVA, OSCAR 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
3522 16762838 LLAMOCTANTA PEREZ SEGUNDO CESAR 29,532 19,740 19,060 0 680 9,792 759 0 0 0 0 0 9,492 9,489 4,908 4,884
3523 16479226 LLAMOCTANTA PEREZ SIXTO 455 0 0 0 0 455 0 0 0 0 0 0 0 0 455 0
3524 41347010 LLAMOCTANTA PEREZ, MARIA VITALIA 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
3525 40528021 LLAMOCTANTA PEREZ, MIRIAN 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
3526 27578248 LLAMOCTANTA PEREZ, ROSA ELVIRA 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
3527 16442296 LLAMOCTANTA SOLIS JOSE MANUEL 18,542 18,542 15,111 3,431 0 0 0 2,400 2,400 2,400 2,400 2,400 3,276 3,266 0 0
3528 16442606 LLAMOS FLORES ANDREA 2,890 2,890 146 204 2,539 0 0 2,400 490 0 0 0 0 0 0 0
3529 16469840 LLANOS ALTAMIRANO JUAN 9,830 9,830 0 9,830 0 0 0 2,400 2,400 2,400 2,400 230 0 0 0 0
3530 16451560 LLANOS CAMPOS CELSO 40,605 40,605 15,391 25,213 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,512 7,493 0 0
3531 16442395 LLANOS CAMPOS SEGUNDO 85,799 56,456 28,598 27,859 0 29,342 830 5,440 5,455 4,965 5,375 5,285 14,556 14,550 14,676 14,666
3532 16434444 LLANOS HERRERA ELEODORO 36,008 36,008 9,272 26,737 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,208 5,200 0 0
3533 16422449 LLANOS HERRERA JACINTO 35,692 35,692 19,921 15,771 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,052 5,040 0 0
3534 16425108 LLANOS HERRERA JERONIMO 50,244 50,244 0 50,244 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,324 12,320 0 0

Pgina 57
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3535 16674356 LLANOS MEDINA ALCIDES 7,009 0 0 0 0 7,009 0 0 0 0 0 0 0 0 4,800 2,209
3536 16678456 LLANOS MEDINA JOSE DE LAS ROSAS 4,144 0 0 0 0 4,144 0 0 0 0 0 0 0 0 4,144 0
3537 16648012 LLANOS RUBIO ALEJANDRO 35,371 0 0 0 0 35,371 0 0 0 0 0 0 0 0 17,688 17,683
3538 16797356 LLANOS SILVA MANUEL 7,262 0 0 0 0 7,262 0 0 0 0 0 0 0 0 4,800 2,462
3539 73261863 LLANOS VASQUEZ, ADRIANA SARAI 1,475 1,475 0 0 1,475 0 1,475 0 0 0 0 0 0 0 0 0
3540 47080506 LLANOS VASQUEZ, ALEXANDRA DE NAZARET 1,475 1,475 0 0 1,475 0 1,475 0 0 0 0 0 0 0 0 0
3541 73261862 LLANOS VASQUEZ, AZUCENA DEL MILAGRO 1,475 1,475 0 0 1,475 0 1,475 0 0 0 0 0 0 0 0 0
3542 16786908 LLANOS VILCHEZ MANUEL OSCAR 6,283 699 699 0 0 5,584 493 0 0 0 0 0 108 98 4,800 784
3543 16510882 LLATAS CORONEL CELSO 34,457 34,457 0 34,457 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,440 4,417 0 0
3544 16756867 LLATAS FERNANDEZ DAVID ENRIQUE 8,267 0 0 0 0 8,267 0 0 0 0 0 0 0 0 4,800 3,467
3545 44431576 LLATAS FERNANDEZ EDINSON JOEL 1,290 0 0 0 0 1,290 0 0 0 0 0 0 0 0 1,290 0
3546 17611495 LLATAS FERNANDEZ JORGE LUIS 14,127 0 0 0 0 14,127 0 0 0 0 0 0 0 0 7,068 7,059
3547 16450905 LLATAS QUINTANA JORGE 40,231 40,231 0 38,253 1,978 0 2,788 4,800 4,800 4,800 4,800 4,800 6,732 6,711 0 0
3548 16512322 LLATAS REAO SEGUNDO DAVID 51,325 17,427 0 17,427 0 33,898 460 4,800 4,800 4,800 2,567 0 0 0 16,956 16,942
3549 16752897 LLATAS RUIZ JHONNY DAVID 7,268 638 638 0 0 6,630 485 0 0 0 0 0 84 69 4,800 1,830
3550 16451845 LLATAS VIDARTE EDINSON 16,770 8,619 2,468 0 6,151 8,151 576 0 0 0 0 2,814 2,616 2,613 4,800 3,351
3551 16403385 LLATAS VIDARTE, AMADOR ALBERTO 6,151 6,151 0 0 6,151 0 0 960 960 960 960 960 684 667 0 0
3552 16617187 LLATAS VIDARTE, MARITZA 6,151 6,151 0 0 6,151 0 0 960 960 960 960 960 684 667 0 0
3553 16464731 LLATAS VILCHEZ ELI 38,492 38,492 0 38,492 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,456 6,436 0 0
3554 80384506 LLEMPEN BALCAZAR BLANCA 7,866 7,866 0 48 7,818 0 0 2,400 2,400 2,400 666 0 0 0 0 0
3555 16640182 LLEMPEN PAZ SEGUNDO 27,649 0 0 0 0 27,649 0 0 0 0 0 0 0 0 13,836 13,813
3556 16474544 LLONTO AGAPITO JUAN 62,447 36,949 18,284 18,665 0 25,497 1,103 0 5,075 4,506 4,556 4,147 8,784 8,779 12,756 12,741
3557 16559648 LLONTOP AGAPITO ANCELMO 46,027 46,027 14,630 31,397 0 0 4,340 1,507 1,291 769 1,350 1,517 17,628 17,625 0 0
3558 16729634 LLONTOP AGAPITO INESJACINTA 5,204 5,204 0 0 5,204 0 0 2,400 2,400 404 0 0 0 0 0 0
3559 80371456 LLONTOP AGAPITO JESUS 8,000 4,804 4,804 0 0 3,196 460 0 0 0 0 0 2,172 2,172 3,196 0
3560 16763468 LLONTOP AGAPITO PEDRO 46,305 46,305 16,477 29,828 0 0 3,520 4,729 4,281 4,951 4,916 4,800 9,564 9,544 0 0
3561 16460077 LLONTOP AMAYA ROSENDO 27,741 27,741 14,614 13,127 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,080 1,061 0 0
3562 16425737 LLONTOP AYASTA FAUSTO 34,280 23,481 23,481 0 0 10,799 540 0 0 0 0 2,968 9,996 9,977 5,400 5,399
3563 16430770 LLONTOP BALLENA MIGUEL FLORENTINO 43,661 43,661 4,326 39,335 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,036 9,025 0 0
3564 16458473 LLONTOP BALLENA PABLO 46,875 46,875 13,142 33,733 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,644 10,631 0 0
3565 16553295 LLONTOP CAMPOS PABLO PEDRO 80,283 80,283 44,387 35,896 0 0 2,971 4,628 4,401 5,272 5,021 5,797 26,100 26,093 0 0
3566 16510764 LLONTOP CHAVESTA AUGUSTO 69,450 69,450 26,169 43,281 0 0 1,600 4,800 4,800 4,800 4,800 4,800 21,936 21,914 0 0
3567 16556155 LLONTOP CUSTODIO AUGUSTO 103,060 103,060 63,264 39,746 50 0 3,328 4,958 5,039 4,809 5,709 6,239 36,492 36,486 0 0
3568 16552282 LLONTOP DE CHIMOY, GABRIELA 11,121 11,121 0 0 11,121 0 0 2,400 2,400 2,400 2,400 1,521 0 0 0 0
3569 16722215 LLONTOP DIAZ ROBERT SALVADOR 6,490 953 953 0 0 5,537 412 0 0 0 0 0 276 265 4,800 737
3570 16551935 LLONTOP GONZALES EMILIO 46,457 46,457 14,764 31,694 0 0 3,073 4,258 4,276 4,756 4,674 4,800 10,320 10,301 0 0
3571 16759785 LLONTOP MENDOZA LUCIO ANTONIO 1,494 1,494 547 947 0 0 0 1,494 0 0 0 0 0 0 0 0
3572 16463575 LLONTOP OBANDO JOSE 4,722 4,722 0 4,722 0 0 0 4,722 0 0 0 0 0 0 0 0
3573 16643083 LLONTOP OBLITAS JOSEFINA 15,579 15,579 0 0 15,579 0 900 3,600 3,600 3,600 3,600 279 0 0 0 0
3574 00040262 LLONTOP PUEMAPE GUADALUPE 21,652 11,990 11,990 0 0 9,661 814 2,205 2,425 2,555 2,550 1,441 0 0 4,836 4,825
3575 16703151 LLONTOP SALAZAR OSCAR DEYVI 10,144 859 859 0 0 9,284 431 0 0 0 0 0 216 212 4,800 4,484
3576 17542502 LLONTOP SALAZAR SANTIAGO 80,172 80,172 55,512 24,659 0 0 3,505 4,162 3,690 4,118 3,640 4,233 28,416 28,408 0 0
3577 16718922 LLONTOP SOPLAPUCO PEDRO 4,469 4,469 2,324 2,145 0 0 0 2,400 2,069 0 0 0 0 0 0 0
3578 16417285 Llontop Ternero Francisco 42,758 42,758 0 0 42,758 0 2,950 4,800 4,800 4,800 4,800 4,800 7,908 7,900 0 0
3579 JUDI2811 LLONTOPO AGAPITO MARIA MAGDALENA 7,154 7,154 0 0 7,154 0 0 2,400 2,400 2,354 0 0 0 0 0 0
3580 16555518 LLUEN CUSTODIO SABINA 1,597 1,597 0 0 1,597 0 0 1,597 0 0 0 0 0 0 0 0
3581 16437917 LLUEN DE ARRUNATEGUI, MARIA ROSA 4,500 4,500 0 0 4,500 0 0 2,400 2,100 0 0 0 0 0 0 0
3582 16419500 LLUEN DE.OLIVA HAYDEE DEL SOCO. 13,168 13,168 0 0 13,168 0 0 2,400 2,400 2,400 2,400 2,400 588 580 0 0
3583 16552837 LLUEN FERNANDEZ PABLO 23,641 23,641 13,609 10,032 0 0 1,600 4,800 4,800 4,800 4,800 2,841 0 0 0 0
3584 16640143 LLUEN ITURRIA JOSE 18,443 18,443 0 18,443 0 0 3,600 4,800 4,800 4,800 443 0 0 0 0 0
3585 16438376 LLUEN ITURRIA JUAN 58,608 58,608 15,211 43,397 0 0 1,900 8,744 6,867 4,800 4,800 4,800 13,356 13,341 0 0
3586 16437927 LLUEN ITURRIA MARIA RICARDINA 24,627 24,627 0 0 24,627 0 1,600 4,800 4,800 4,800 4,800 3,827 0 0 0 0
3587 16460280 LLUEN MIO ANTONIO 3,390 3,390 0 3,390 0 0 1,600 1,790 0 0 0 0 0 0 0 0
3588 16491674 LLUEN PISFIL FREDDY ANTONIO 13,840 2,582 735 1,847 0 11,258 735 0 0 0 0 0 924 923 5,640 5,618
3589 16777105 LLUEN PISFIL JUSTO 106,405 106,405 59,855 46,549 0 0 2,896 4,505 4,746 3,941 5,366 4,271 40,344 40,336 0 0
3590 16643984 LLUEN PISFIL ROBERTO NICASIO 18,475 18,475 0 18,475 0 0 4,200 4,800 4,800 4,675 0 0 0 0 0 0
3591 16405208 LLUEN PORTOCARRERO JORGE 20,076 20,076 0 20,076 0 0 1,600 4,800 4,800 4,800 4,076 0 0 0 0 0
3592 16700552 LLUEN SUGARAY CARMEN ALICE 4,482 0 0 0 0 4,482 0 0 0 0 0 0 0 0 4,482 0
3593 40387706 LLUEN SUGARAY JUAN FELIPE 13,555 13,555 8,776 4,779 0 0 0 2,400 2,400 2,400 2,400 2,400 780 775 0 0
3594 16450821 LLUEN UGAZ MARTIN 10,082 1,988 1,988 0 0 8,093 554 0 0 0 0 0 720 714 4,800 3,293
3595 16466423 LLUMPO GONZALES ASUNCION 12,759 12,759 0 12,759 0 0 5,200 4,800 2,759 0 0 0 0 0 0 0
3596 43716930 LLUNCOR CASTRO ERNESTO JESUS 507 507 329 178 0 0 0 507 0 0 0 0 0 0 0 0

Pgina 58
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3597 16652829 LLUNCOR CASTRO VALDEMAR HEINE 9,284 0 0 0 0 9,284 0 0 0 0 0 0 0 0 4,800 4,484
3598 16451525 LLUNCOR GONZALES ELISVAN ROOSEVELT 8,416 308 308 0 0 8,107 0 0 0 0 0 308 0 0 4,800 3,307
3599 16435376 LLUNCOR GONZALES VALENTIN 62,287 62,287 20,788 41,499 0 0 2,959 5,074 4,182 5,404 4,865 4,800 17,508 17,495 0 0
3600 16493223 LLUNCOR LLONTOP FLORENTINO 54,925 54,925 20,695 34,229 0 0 3,034 5,044 5,028 4,688 5,448 4,800 13,452 13,431 0 0
3601 16450975 LLUNCOR LLONTOP PEDRO 86,045 86,045 47,741 38,304 0 0 2,920 5,268 4,460 4,520 5,290 5,620 28,992 28,975 0 0
3602 42890069 LLUNCOR MACO JOSE LUIS 779 779 253 527 0 0 0 779 0 0 0 0 0 0 0 0
3603 16723228 LLUNCOR MECHAN JOSE I. 2,165 2,165 1,427 738 0 0 0 2,165 0 0 0 0 0 0 0 0
3604 16451512 LLUNCOR MONTENEGRO JOSE 12,152 12,152 0 12,152 0 0 1,600 4,800 4,800 952 0 0 0 0 0 0
3605 16489493 LOBATON CORONADO, ENA MARLENE 4,265 4,265 0 0 4,265 0 0 1,200 1,200 1,200 665 0 0 0 0 0
3606 16469910 LOBATON CORONADO, IRMA BEATRIZ 4,265 4,265 0 0 4,265 0 0 1,200 1,200 1,200 665 0 0 0 0 0
3607 16659549 LOBATON CORONADO, YUDID ROXANA 4,265 4,265 0 0 4,265 0 0 1,200 1,200 1,200 665 0 0 0 0 0
3608 17532009 LOBATON LLANOS MARIA ELSA 25,408 25,408 0 0 25,408 0 1,600 4,800 4,800 4,800 4,800 4,608 0 0 0 0
3609 80445190 LOPEZ AGUIRRE CARLOS 3,984 0 0 0 0 3,984 0 0 0 0 0 0 0 0 3,984 0
3610 80640187 LOPEZ AGUIRRE LUIS EDUARDO 650 650 197 333 120 0 0 650 0 0 0 0 0 0 0 0
3611 44861478 LOPEZ AGUIRRE RUBESTIL 217 217 0 217 0 0 0 0 0 0 0 0 120 97 0 0
3612 16461550 LOPEZ CASTILLO ELEUTERIO 23,088 23,088 0 23,088 0 0 2,800 4,800 4,800 4,800 4,800 1,088 0 0 0 0
3613 80269695 LOPEZ CHAVESTA CARLOS ENRIQUE 7,477 261 261 0 0 7,216 261 0 0 0 0 0 0 0 4,800 2,416
3614 16633718 LOPEZ CRUZ JOSE HERMOGENES 108,044 82,006 61,658 20,348 0 26,038 1,160 4,434 3,585 4,824 4,312 5,275 29,220 29,197 13,020 13,018
3615 16643900 LOPEZ CRUZ JULIO 62,507 36,211 19,330 16,876 5 26,296 758 4,498 4,116 4,478 4,634 4,800 6,468 6,459 13,152 13,144
3616 16463518 LOPEZ CRUZ LUIS 10,098 2,202 2,202 0 0 7,896 637 0 0 0 0 0 792 773 4,800 3,096
3617 16463533 LOPEZ CUMPEN ELEUTERIO 115,249 85,839 55,184 17,922 12,734 29,410 1,247 5,622 4,962 5,582 5,644 6,229 28,284 28,269 14,712 14,698
3618 16485081 LOPEZ DE MORE REINERIA 22,986 22,986 0 0 22,986 0 1,600 4,800 4,800 4,800 4,800 2,186 0 0 0 0
3619 16407557 LOPEZ DE RAMIREZ, FRANCISCA 10,644 10,644 0 0 10,644 0 1,600 4,800 4,244 0 0 0 0 0 0 0
3620 16748305 LOPEZ DELGADO FABIOLA ELENA 1,101 0 0 0 0 1,101 0 0 0 0 0 0 0 0 1,101 0
3621 16450949 LOPEZ DELGADO HERMOGENES 41,875 41,875 14,376 27,499 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,148 8,127 0 0
3622 16469030 LOPEZ DELGADO SEGUNDO FELICIANO 9,233 0 0 0 0 9,233 0 0 0 0 0 0 0 0 4,800 4,433
3623 07394041 LOPEZ DIAZ JOE SANTOS 9,786 9,786 2,967 6,819 0 0 1,600 4,800 3,386 0 0 0 0 0 0 0
3624 16438155 LOPEZ FLORES JUSTINIANO 111,381 83,079 59,285 18,188 5,607 28,302 851 5,012 4,432 4,472 4,482 5,242 29,304 29,284 14,160 14,142
3625 17451761 LOPEZ HUAMAN JORGE 5,200 0 0 0 0 5,200 0 0 0 0 0 0 0 0 4,800 400
3626 80306336 LOPEZ LINGAN JOSE NEPTALI 424 424 0 424 0 0 0 0 0 0 0 0 216 208 0 0
3627 16499560 LOPEZ LLUEN LUIS ANTONIO 65,172 65,172 10,007 55,166 0 0 3,124 7,144 5,263 4,800 4,800 4,800 17,628 17,614 0 0
3628 16722261 LOPEZ MACO BETTY 1,026 1,026 405 121 500 0 0 1,026 0 0 0 0 0 0 0 0
3629 80600680 LOPEZ MEDINA JOSE ANTONIO 7,918 0 0 0 0 7,918 0 0 0 0 0 0 0 0 4,800 3,118
3630 16509368 LOPEZ MILLAN VICTOR ANTONIO 38,966 38,966 0 38,966 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,684 6,682 0 0
3631 16525688 LOPEZ NAVAL DEMETRIO 4,203 4,203 0 1,355 2,848 0 0 2,400 1,803 0 0 0 0 0 0 0
3632 18859609 LOPEZ RODRIGUEZ MARTIR REYNERIO 3,899 0 0 0 0 3,899 0 0 0 0 0 0 0 0 3,899 0
3633 80270490 LOPEZ VALLEJOS HEBERT 33,386 4,726 0 4,726 0 28,659 460 4,266 0 0 0 0 0 0 14,340 14,319
3634 16733062 LOPEZ VERA CARMEN ROSA 2,311 2,311 0 0 2,311 0 360 1,440 511 0 0 0 0 0 0 0
3635 16681625 LOPEZ VERA GLORIA 6,155 6,155 0 0 6,155 0 0 2,400 2,400 1,355 0 0 0 0 0 0
3636 16622065 LOPEZ YAMUNAQUE MARIANO 21,052 21,052 0 21,052 0 0 1,600 4,800 4,800 4,800 4,800 252 0 0 0 0
3637 16655363 LOPEZTORRES ASENJO FLOR ME 2,720 2,720 0 0 2,720 0 0 2,400 320 0 0 0 0 0 0 0
3638 16710272 LOPEZTORRES MONCADA, ALIX GABRIELA 6,486 6,486 0 0 6,486 0 0 1,200 1,200 1,200 1,200 1,200 252 234 0 0
3639 16725427 LOPEZTORRES MONCADA, JORGE LUIS 6,486 6,486 0 0 6,486 0 0 1,200 1,200 1,200 1,200 1,200 252 234 0 0
3640 16734732 LOPEZTORRES MONCADA, RUBI DEL CARMEN 6,486 6,486 0 0 6,486 0 0 1,200 1,200 1,200 1,200 1,200 252 234 0 0
3641 99006665 LOPEZTORRES SERQUEN JOSE 7,895 7,895 0 7,895 0 0 0 2,400 2,400 2,400 695 0 0 0 0 0
3642 16663815 LOZADA BERNAL JOSE SANTOS 9,640 2,613 2,613 0 0 7,028 490 0 0 0 0 0 1,068 1,055 4,800 2,228
3643 16420609 LOZADA CEPEDA ISABEL 2,938 2,938 377 245 2,316 0 1,222 408 408 408 408 84 0 0 0 0
3644 16451500 LOZADA CEPEDA RAFAEL 4,789 250 0 0 250 4,539 250 0 0 0 0 0 0 0 4,539 0
3645 16689257 LOZADA CEPEDA, AUGUSTO 4,330 4,330 0 0 4,330 0 0 804 804 804 804 804 156 154 0 0
3646 10764238 LOZADA CEPEDA, EUGENIO 4,330 4,330 0 0 4,330 0 0 804 804 804 804 804 156 154 0 0
3647 08052126 LOZADA CEPEDA, FEDERICO 4,330 4,330 0 0 4,330 0 0 804 804 804 804 804 156 154 0 0
3648 16709638 LOZADA DAVILA MARCO JOSE 8,984 3,167 3,167 0 0 5,817 420 0 0 0 0 0 1,380 1,367 4,800 1,017
3649 16509304 LOZADA FLORES SANTOS 45,021 45,021 8,471 36,550 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,720 9,701 0 0
3650 16640447 LOZADA LOZADA SILVIA 30,428 30,428 0 0 30,428 0 2,160 4,800 4,800 4,800 4,800 4,800 2,136 2,132 0 0
3651 16437835 LOZADA NORIEGA JOSE MIGUEL 42,677 42,677 0 42,677 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,544 8,533 0 0
3652 16407586 LOZADA PERALTA ISIDRO CRISTOBAL 33,384 33,384 19,651 13,732 0 0 3,541 6,004 5,432 4,642 4,373 4,800 2,304 2,287 0 0
3653 16648858 LOZADA REYES SEGUNDO MANUEL 50,892 50,892 15,653 35,239 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,648 12,644 0 0
3654 16706029 LOZANO BANCES CELESTINO 8,377 459 459 0 0 7,918 441 0 0 0 0 0 12 6 4,800 3,118
3655 16681164 LOZANO CHAVEZ YSMAEL 13,675 7,524 4,321 0 3,203 6,152 448 0 0 0 0 0 3,540 3,536 4,800 1,352
3656 16662519 LOZANO CHAVEZ, LUCIA MARLENE 3,203 3,203 0 0 3,203 0 0 960 960 960 323 0 0 0 0 0
3657 16656908 LOZANO CHAVEZ, MANUELA DEL CARMEN 3,203 3,203 0 0 3,203 0 0 960 960 960 323 0 0 0 0 0
3658 16703193 LOZANO CHAVEZ, MARIA ADELAIDA 3,203 3,203 0 0 3,203 0 0 960 960 960 323 0 0 0 0 0

Pgina 59
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3659 16460293 LOZANO ESCOBAR ENRIQUE 44,434 44,434 25,693 18,741 0 0 2,845 5,338 5,194 5,974 5,797 4,800 7,248 7,238 0 0
3660 99002338 LOZANO HUANCAS FIDENCIO 11,592 11,592 0 11,592 0 0 1,600 4,800 4,800 392 0 0 0 0 0 0
3661 03700137 LOZANO MEGO BASILIO 7,802 0 0 0 0 7,802 0 0 0 0 0 0 0 0 4,800 3,002
3662 16533500 LOZANO NUNEZ ISMAEL 47,941 47,941 13,226 34,716 0 0 0 2,400 2,400 2,400 2,400 2,400 17,976 17,965 0 0
3663 41154861 LOZANO PAZ LUIS ALBERTO 5,069 0 0 0 0 5,069 0 0 0 0 0 0 0 0 4,800 269
3664 16797016 LOZANO ROJAS GERARDO ALEJANDRO 15,636 15,636 1,327 6,832 7,478 0 0 2,400 2,400 2,400 2,400 2,400 1,824 1,812 0 0
3665 80546417 LOZANO ROJAS NORBIL JHONNY 6,434 0 0 0 0 6,434 0 0 0 0 0 0 0 0 4,800 1,634
3666 16663376 LOZANO SAAVEDRA AGUSTIN 1,683 1,683 0 0 1,683 0 0 0 0 0 0 0 852 831 0 0
3667 80564536 LUCANO ESCOBAR FRANCISCO 35,933 35,933 8,618 27,315 0 0 0 2,400 2,400 2,400 2,400 2,400 11,976 11,957 0 0
3668 16466930 LUCERO DE ARRASCO, DOMITILA 14,387 14,387 0 0 14,387 0 2,800 4,800 4,800 1,987 0 0 0 0 0 0
3669 16795419 LULE LLANOS MIKE 8,857 8,857 6,463 2,043 351 0 0 480 480 480 480 480 3,240 3,217 0 0
3670 17539489 LULE REAO JIMMY 8,271 2,396 0 0 2,396 5,875 460 0 0 0 0 0 972 964 4,800 1,075
3671 16682590 LULE REAO, RODY DENNIS 21,541 21,541 0 0 21,541 0 1,200 4,800 4,800 4,800 4,800 1,141 0 0 0 0
3672 16512337 Lupe Crespo de Ugas 26,828 26,828 0 0 26,828 0 3,682 4,800 4,800 4,800 4,800 3,946 0 0 0 0
3673 40348718 LUPERDI GAMBOA CESAR 2,254 1,082 0 0 1,082 1,172 460 0 0 0 0 0 312 310 1,172 0
3674 42124456 LUPERDI GAMBOA RICARDO MARTIN 1,255 1,255 0 0 1,255 0 0 1,255 0 0 0 0 0 0 0 0
3675 42845607 LUPUCHE BARRANTES JORGE EDWIN 2,011 0 0 0 0 2,011 0 0 0 0 0 0 0 0 2,011 0
3676 16550906 LUPUCHE REANO MARIA DEL PI 7,017 7,017 0 0 7,017 0 1,500 4,800 717 0 0 0 0 0 0 0
3677 18854587 LUYANDO PALOMINO PEDRO ALEJANDRO 1,277 0 0 0 0 1,277 0 0 0 0 0 0 0 0 1,277 0
3678 16439456 MACALOPU IMAN VICTOR JOSE 30,227 30,227 12,437 17,790 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,316 2,311 0 0
3679 16451422 MACALOPU RAMOS CRUZ 59,467 59,467 29,610 29,857 0 0 2,821 4,132 4,432 4,442 4,774 5,377 16,752 16,737 0 0
3680 99002356 MACALUPU CHERO PEDRO 3,284 3,284 0 3,284 0 0 1,600 1,684 0 0 0 0 0 0 0 0
3681 16451444 MACALUPU YAMUNAQUE ELICEO 84,891 84,891 43,807 41,084 0 0 3,142 5,538 5,241 5,561 5,121 5,771 27,264 27,253 0 0
3682 41139468 MACALUPU YOVERA MIGUEL ANGEL 5,919 0 0 0 0 5,919 0 0 0 0 0 0 0 0 4,800 1,119
3683 16511523 MACO CESPEDES LUZ ANGELICA 2,397 2,397 674 1,603 119 0 0 2,397 0 0 0 0 0 0 0 0
3684 16711348 MACO CESPEDES PERCY 3,191 0 0 0 0 3,191 0 0 0 0 0 0 0 0 3,191 0
3685 16648892 MACO CESPEDES WILSON 14,265 5,228 5,228 0 0 9,037 485 0 0 0 0 0 2,376 2,367 4,800 4,237
3686 16663879 MACO DIAZ JOSE GILBERTO 1,535 1,535 677 857 0 0 0 1,535 0 0 0 0 0 0 0 0
3687 16405373 MACO ESPINOZA SEGUNDO ALBERTO 75,400 48,186 27,740 20,446 0 27,214 932 0 0 0 0 3,790 21,744 21,720 13,608 13,606
3688 16510719 MACO FERNANDEZ JAIME 48,432 48,432 0 48,432 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,424 11,408 0 0
3689 16435127 MACO FERNANDEZ LUISA 14,444 14,444 0 14,444 0 0 0 2,400 2,400 2,400 2,400 2,400 1,224 1,220 0 0
3690 16643140 MACO FERNANDEZ SEGUNDO 30,091 30,091 6,997 23,095 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,256 2,235 0 0
3691 16715101 MACO LORO EDGARDO 19,296 19,296 14,429 4,867 0 0 0 2,400 2,400 2,400 2,400 2,400 3,648 3,648 0 0
3692 16419490 MACO PACHERRES MANUEL ALCIDES 124,622 124,622 65,848 52,371 6,404 0 3,058 5,559 5,061 4,731 5,371 5,521 47,664 47,657 0 0
3693 16512278 MACO RUFASTO JORGE 11,260 4,804 4,804 0 0 6,456 490 0 0 0 0 0 2,160 2,154 4,800 1,656
3694 42352473 MACO RUFASTO PATRICIA 528 528 348 180 0 0 0 528 0 0 0 0 0 0 0 0
3695 16513660 MALABER BACA MODESTA CLEMENTINA 26,836 26,836 0 0 26,836 0 1,600 4,800 4,800 4,800 4,800 4,800 624 612 0 0
3696 41688149 MALABER VALIENTE RONALD WILLY 1,766 1,766 198 1,135 433 0 0 1,766 0 0 0 0 0 0 0 0
3697 99002701 MALAHABER JULCA GREGORIO 1,843 1,843 0 1,843 0 0 0 1,843 0 0 0 0 0 0 0 0
3698 16512321 MALCA DE.SIRLUPU MAXIMINA 21,817 21,817 0 0 21,817 0 1,600 4,800 4,800 4,800 4,800 1,017 0 0 0 0
3699 45301394 MALDONADO BERMEO FRANCILES 457 457 42 415 0 0 0 457 0 0 0 0 0 0 0 0
3700 16620929 MALDONADO DAVILA ALEXANDER 8,433 0 0 0 0 8,433 0 0 0 0 0 0 0 0 4,800 3,633
3701 46398501 MALDONADO FARRO HAMILTON PERCY 577 309 108 0 200 268 0 0 0 0 0 0 156 153 268 0
3702 42571162 MALDONADO FARRO JOSE RAMIRO 1,246 821 188 0 632 425 0 0 0 0 0 0 420 401 425 0
3703 16786174 MALDONADO GUIDO JUAN 7,198 281 281 0 0 6,917 0 281 0 0 0 0 0 0 4,800 2,117
3704 16513027 MALDONADO GUIDO SEGUNDO A. 844 844 399 446 0 0 0 0 0 0 0 0 432 412 0 0
3705 16510319 MALDONADO GUIDO WILFREDO 26,531 26,531 14,903 11,628 0 0 1,600 4,800 4,800 4,800 4,800 4,800 468 463 0 0
3706 16478407 MALDONADO MARINES, MARIA ELENA 47,080 47,080 0 0 47,080 0 0 2,400 2,400 2,400 2,400 2,400 17,544 17,536 0 0
3707 16485012 MALDONADO MEDINA AGUSTIN 47,431 47,431 7,412 40,019 0 0 3,229 5,310 4,902 4,800 4,800 4,800 9,804 9,786 0 0
3708 16467852 MALDONADO MEDINA NEMECIO 81,431 81,431 38,991 42,439 0 0 3,859 6,706 5,742 6,462 6,642 5,792 23,124 23,104 0 0
3709 16792708 MALHABER MENDOZA JUAN CARLOS 6,029 0 0 0 0 6,029 0 0 0 0 0 0 0 0 4,800 1,229
3710 16792649 MALHABER VALIENTE RHINAA. 1,924 1,924 0 0 1,924 0 0 1,924 0 0 0 0 0 0 0 0
3711 16510999 MALHABER VISCONDE ABRAHAM NICANDRO 109,926 109,926 63,750 46,176 0 0 3,289 5,220 5,200 5,650 5,360 6,257 39,480 39,470 0 0
3712 16513705 MALHABER VISCONDE JOSE 41,288 41,288 14,462 26,826 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,848 7,840 0 0
3713 41760600 MALHABER ZAPATA RUBEN 1,985 1,985 782 1,074 129 0 0 0 0 0 0 0 996 989 0 0
3714 16663253 MALHAVER VALIENTE NILTON CESAR 10,316 2,675 2,675 0 0 7,641 482 0 0 0 0 0 1,104 1,089 4,800 2,841
3715 09119417 MALLMA HUAMANI EULOGIO S JUAN DE DI 47,789 24,109 11,235 12,874 0 23,680 712 3,960 3,567 3,708 4,800 4,800 1,284 1,278 11,844 11,836
3716 16491760 MALUQUIZ TAPIA JOSE ROBERTO 30,731 0 0 0 0 30,731 0 0 0 0 0 0 0 0 15,372 15,359
3717 16436935 MANAY GASTELO FERNANDO 48,892 48,892 12,976 35,916 0 0 2,866 4,204 3,512 4,246 4,214 4,800 12,528 12,522 0 0
3718 16762790 MANAYAY VASQUEZ JACKY 693 693 0 0 693 0 0 693 0 0 0 0 0 0 0 0
3719 99001192 MANOSALVA BUENO VICTOR 34,646 34,646 0 34,646 0 0 0 2,400 2,400 2,400 2,400 2,400 11,328 11,318 0 0
3720 41841835 MANOSALVA CARRANZA REYNA ISABEL 32,747 32,747 0 0 32,747 0 1,200 4,800 4,800 4,800 4,800 4,800 3,780 3,767 0 0

Pgina 60
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3721 15422285 MANRIQUE GUTIERREZ JUAN CARLOS ALBER 526 526 0 526 0 0 0 526 0 0 0 0 0 0 0 0
3722 41052244 MANZANARES MACO GUILLERMO 1,631 1,631 497 1,135 0 0 0 1,631 0 0 0 0 0 0 0 0
3723 16511584 MANZANARES SUAREZ AURELIANO 3,011 3,011 0 0 3,011 0 3,011 0 0 0 0 0 0 0 0 0
3724 16619123 MANZANARES SUAREZ ELEUTERIO 7,394 0 0 0 0 7,394 0 0 0 0 0 0 0 0 4,800 2,594
3725 16510952 MANZANARES SUAREZ FRANCISCA 9,912 9,912 0 0 9,912 0 1,600 4,800 3,512 0 0 0 0 0 0 0
3726 16426981 MARCELO JUAREZ SEGUNDO MANUEL 33,561 33,561 1,419 32,141 0 0 2,866 4,800 4,800 4,800 4,800 4,800 3,348 3,347 0 0
3727 18059808 MARCELO VEREAU MIGUEL ANGEL 228,564 228,564 93,157 40,063 95,344 0 4,921 6,866 6,114 6,864 7,484 6,574 94,872 94,869 0 0
3728 16451432 MARCHAN SAAVEDRA JOSE LEONIDAS 97,821 97,821 54,623 43,160 38 0 3,547 4,358 4,475 4,660 5,565 6,001 34,608 34,607 0 0
3729 16472211 Margarita Inga Durand 9,896 9,896 0 0 9,896 0 1,600 4,800 3,496 0 0 0 0 0 0 0
3730 16438316 Mara Delgado Martinez 24,778 24,778 0 0 24,778 0 1,600 4,800 4,800 4,800 4,800 3,978 0 0 0 0
3731 16630793 MARIA M. HUERTAS BUSTAMANT 7,124 7,124 0 0 7,124 0 0 2,400 2,400 2,324 0 0 0 0 0 0
3732 16550932 Mara Mercedes Alvarez de Garcia 10,670 10,670 0 0 10,670 0 1,600 4,800 4,270 0 0 0 0 0 0 0
3733 16474558 Mara Ruiz Quintana 23,729 23,729 0 0 23,729 0 1,600 4,800 4,800 4,800 4,800 2,929 0 0 0 0
3734 JUDI1908 MARIA S. CASTILLO 3,178 3,178 0 0 3,178 0 0 2,400 778 0 0 0 0 0 0 0
3735 16801466 MARIN DIAZ SEGUNDO VICENTE 8,409 0 0 0 0 8,409 0 0 0 0 0 0 0 0 4,800 3,609
3736 16632747 MARIN EFFIO ISABEL DELCY 1,814 0 0 0 0 1,814 0 0 0 0 0 0 0 0 1,814 0
3737 16469094 MARIN LEIVA FRANCISCO 118,240 118,240 76,560 41,519 161 0 4,000 5,544 5,157 5,151 5,422 5,131 43,920 43,915 0 0
3738 16462954 MARIN LEIVA GILBERTO 23,851 23,851 0 23,851 0 0 4,200 4,800 4,800 4,800 4,800 451 0 0 0 0
3739 16757015 MARIN MUOZ RAMON 9,853 3,766 3,766 0 0 6,087 398 0 0 0 0 0 1,692 1,676 4,800 1,287
3740 16783567 MARIN PAJARES, EDUARDO 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3741 16675656 MARIN PAJARES, ELIZABETH 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3742 40620764 MARIN PAJARES, JENNY MARITZA 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3743 42404095 MARIN PAJARES, MONICA DEL PILAR 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3744 45675702 MARIN PAJARES, OSCAR 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3745 80567162 MARIN PAJARES, ROXANA 2,920 2,920 0 0 2,920 0 0 684 684 684 684 184 0 0 0 0
3746 44382398 MARIN SANCHEZ JUAN CARLOS 1,101 1,101 495 349 258 0 0 1,101 0 0 0 0 0 0 0 0
3747 16620934 MARIN TEJADA VICENTE 44,700 44,700 17,664 27,036 0 0 3,079 3,870 3,392 4,287 4,083 4,800 10,596 10,593 0 0
3748 16728886 MARLO HERRERA MARIBEL 771 771 444 328 0 0 0 771 0 0 0 0 0 0 0 0
3749 16619234 MARRUFFO VALDIVIEZO ANGEL EUFEMIO 10,831 1,989 1,989 0 0 8,842 492 0 0 0 0 0 756 741 4,800 4,042
3750 16499965 MARRUFO ACUNA ROSENDO 7,878 7,878 5,413 2,464 0 0 1,600 4,800 1,478 0 0 0 0 0 0 0
3751 16512256 MARRUFO ALARCON ALBARINO 12,371 2,974 2,974 0 0 9,397 485 0 0 0 2,489 0 0 0 4,800 4,597
3752 16687067 MARRUFO ALARCON JOSE ADAN 21,150 3,750 863 2,886 0 17,400 681 0 0 0 0 0 1,536 1,533 8,712 8,688
3753 16591149 MARRUFO ALARCON JOSE REGULO 485 485 330 155 0 0 0 485 0 0 0 0 0 0 0 0
3754 16631013 MARRUFO ALARCON NERY 4,492 1,166 1,166 0 0 3,326 516 0 0 0 0 0 336 314 3,326 0
3755 16792784 MARRUFO ALARCON RAUL 5,788 0 0 0 0 5,788 0 0 0 0 0 0 0 0 4,800 988
3756 16680112 MARRUFO BARTUREN DE RODRIGUEZ RAQUE 824 824 494 330 0 0 0 824 0 0 0 0 0 0 0 0
3757 42948144 MARRUFO CASTILLO DEYBIN JOEL 746 746 428 318 0 0 0 746 0 0 0 0 0 0 0 0
3758 16761202 MARRUFO CORTEZ HERMELINDA 5,929 5,929 0 0 5,929 0 0 2,400 2,400 1,129 0 0 0 0 0 0
3759 JUDI2243 MARRUFO DE VERGARA ELCIRA 661 661 0 0 661 0 0 661 0 0 0 0 0 0 0 0
3760 46183111 MARRUFO MEJIA JENNER ALEXANDER 237 237 0 237 0 0 0 237 0 0 0 0 0 0 0 0
3761 41924664 MARRUFO MEJIA JIMMY ARMANDO 1,667 1,667 457 653 557 0 0 1,667 0 0 0 0 0 0 0 0
3762 16500328 MARRUFO PEREZ ADOLFO 53,834 53,834 22,054 31,780 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,124 14,110 0 0
3763 43375250 MARRUFO PEREZ EMANUEL 1,041 1,041 0 1,041 0 0 0 0 0 0 0 0 528 513 0 0
3764 16511484 MARRUFO PEREZ MANUEL 50,098 50,098 12,766 37,332 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,252 12,246 0 0
3765 17450837 MARRUFO PUELLES JOSE WALTER 6,073 0 0 0 0 6,073 0 0 0 0 0 0 0 0 4,800 1,273
3766 16759154 MARRUFO ROMERO JUAN JOSE 11,876 4,215 3,187 0 1,028 7,661 489 0 0 0 0 0 1,872 1,854 4,800 2,861
3767 16422815 MARRUFO TAPIA CESAR ARMANDO 9,090 1,969 263 0 1,707 7,121 490 0 0 0 0 0 744 735 4,800 2,321
3768 16738735 MARRUFO TAPIA EDGARD PERCY 250 250 0 0 250 0 250 0 0 0 0 0 0 0 0 0
3769 16444469 MARRUFO TAPIA OSCAR ANTONIO 11,463 11,463 8,553 2,910 0 0 1,600 4,800 4,800 263 0 0 0 0 0 0
3770 16618841 MARRUFO TAPIA, CARMEN ROSA 3,019 3,019 0 0 3,019 0 0 408 408 408 408 408 492 487 0 0
3771 16663385 MARRUFO TAPIA, JORGE OMAR 3,019 3,019 0 0 3,019 0 0 408 408 408 408 408 492 487 0 0
3772 16438926 MARRUFO TAPIA, MARTHA LIDIA 3,019 3,019 0 0 3,019 0 0 408 408 408 408 408 492 487 0 0
3773 16513693 MARRUFO VALDIVIEZO JOSE MEDARDO 16,199 2,648 2,648 0 0 13,551 576 2,072 0 0 0 0 0 0 6,780 6,771
3774 16501900 MARRUFO VASQUEZ NOLBERTO 38,055 0 0 0 0 38,055 0 0 0 0 0 0 0 0 19,032 19,023
3775 16438165 MARTINEZ ARBULU JOSE MANUEL 31,710 31,710 8,484 23,227 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,060 3,050 0 0
3776 16550867 MARTINEZ CAVERO RAFAEL 12,122 12,122 0 12,122 0 0 0 2,400 2,400 2,400 2,400 2,400 72 50 0 0
3777 16405368 MARTINEZ DE CORNEJO AGUSTINA 47,168 47,168 0 0 47,168 0 1,600 4,800 4,800 4,800 4,800 4,800 10,788 10,780 0 0
3778 16641995 MARTINEZ DE SANCHEZ MARIA MARGARITA 34,851 3,747 0 3,747 0 31,104 797 2,950 0 0 0 0 0 0 15,564 15,540
3779 16463505 MARTINEZ DELGADO ASUNCION JOSE 44,412 44,412 23,770 20,642 0 0 3,250 2,514 2,167 2,710 2,850 2,870 14,028 14,023 0 0
3780 16438117 MARTINEZ DELGADO DOLORES EVELIO 6,872 0 0 0 0 6,872 0 0 0 0 0 0 0 0 4,800 2,072
3781 16488083 MARTINEZ DELGADO REINERIO 92,418 92,418 49,097 43,321 0 0 2,848 4,793 4,837 4,657 5,347 4,907 32,520 32,509 0 0
3782 17561929 MARTINEZ DELGADO SEGUNDO CARLOS 6,882 0 0 0 0 6,882 0 0 0 0 0 0 0 0 4,800 2,082

Pgina 61
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3783 16421304 MARTINEZ GUERRERO CESAR 46,415 46,415 9,179 37,236 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,416 10,399 0 0
3784 80253968 MARTINEZ HOYOS LUIS AMBROSIO 2,655 0 0 0 0 2,655 0 0 0 0 0 0 0 0 2,655 0
3785 16449082 MARTINEZ LEON MARIAESMELINA 15,807 15,807 0 0 15,807 0 1,000 2,400 2,400 2,400 2,400 2,400 1,404 1,403 0 0
3786 16512686 MARTINEZ MONTEZA WILBERTO 42,350 42,350 0 39,999 2,351 0 1,600 4,800 4,800 4,800 4,800 4,800 8,376 8,374 0 0
3787 16467994 MARTINEZ OLIVOS JORGE LUIS 70,010 41,909 12,546 21,861 7,502 28,101 877 4,796 5,068 4,682 4,800 4,800 8,448 8,438 14,052 14,049
3788 16686450 MARTINEZ PIEDRA, DORIS BRENILDA 7,502 7,502 0 0 7,502 0 0 684 684 684 684 684 2,052 2,030 0 0
3789 16474529 MARTINEZ PIEDRA, JOSE RICARDO 7,544 7,544 0 0 7,544 0 0 684 684 684 684 684 2,064 2,060 0 0
3790 16718651 MARTINEZ PIEDRA, LUIS EDMUNDO 7,502 7,502 0 0 7,502 0 0 684 684 684 684 684 2,052 2,030 0 0
3791 16435260 MARTINEZ PIEDRA, MANUEL ANTONIO 7,502 7,502 0 0 7,502 0 0 684 684 684 684 684 2,052 2,030 0 0
3792 16407593 MARTINEZ PIEDRA, MARIA NELLY 7,502 7,502 0 0 7,502 0 0 684 684 684 684 684 2,052 2,030 0 0
3793 16411850 MARTINEZ PULLEN DEMETRIO 56,585 56,585 36,003 20,583 0 0 2,644 3,677 2,551 3,008 4,273 4,459 17,988 17,985 0 0
3794 16470830 MARTINEZ RAMIREZ MOISES ALBERTO 9,731 2,322 2,322 0 0 7,408 485 0 0 1,837 0 0 0 0 4,800 2,608
3795 16509379 MARTINEZ REQUEJO SANTOS DOLORES 111,493 111,493 69,468 42,026 0 0 3,100 4,940 4,431 5,212 4,841 5,867 41,556 41,546 0 0
3796 27393714 MARTINEZ SANCHEZ AMADO 17,511 17,511 0 17,511 0 0 3,000 4,800 4,800 4,800 111 0 0 0 0 0
3797 16654924 MARTINEZ SANCHEZ MARCO ANTONIO 11,874 305 305 0 0 11,569 0 0 0 0 0 0 156 149 5,796 5,773
3798 16521063 MARTINEZ TAPIA KARINA 7,066 7,066 0 0 7,066 0 0 2,400 2,400 2,266 0 0 0 0 0 0
3799 16438108 MARTINEZ TORRICHELI LISLE DIONICIO 43,080 43,080 2,302 40,779 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,748 8,732 0 0
3800 16640098 MARTINEZ VENTURA JULIA 32,475 32,475 0 0 32,475 0 0 2,400 2,400 2,400 2,400 2,400 10,248 10,227 0 0
3801 16481981 MARTINEZ VILLAREAL LUZ VIOLETA 28,137 28,137 0 28,137 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,272 1,265 0 0
3802 41533378 MARTINEZ VILLARREAL JOSUE SEGUNDO 4,672 0 0 0 0 4,672 0 0 0 0 0 0 0 0 4,672 0
3803 99002433 MARTIZA LESCANO JOSE 853 853 0 853 0 0 0 853 0 0 0 0 0 0 0 0
3804 16450920 MASQUEZ HERRERA EMILIO JESUS 84,352 84,352 39,801 44,551 0 0 3,886 4,634 4,046 4,894 5,144 5,056 28,356 28,336 0 0
3805 16746423 MASQUEZ MERA NICOLAI HERIBERTO 13,034 3,380 3,380 0 0 9,654 605 0 0 0 0 0 1,392 1,383 4,836 4,818
3806 16648028 MATALLANA DE CRUZ MARIA CONSUELO 15,572 15,572 0 0 15,572 0 1,600 4,800 4,800 4,372 0 0 0 0 0 0
3807 16500214 MATALLANA DE.VALDIVIA PETRONILA 1,827 1,827 0 0 1,827 0 600 1,227 0 0 0 0 0 0 0 0
3808 17636596 MATALLANA IPANAQUE CARLOS 7,216 1,300 243 0 1,057 5,916 460 0 0 0 0 0 420 420 4,800 1,116
3809 17450079 MATALLANA IPANAQUE LIRU MANUEL 4,109 423 0 0 423 3,686 423 0 0 0 0 0 0 0 3,686 0
3810 16675171 MATALLANA IPANAQUE, CIRILO 1,057 1,057 0 0 1,057 0 0 600 457 0 0 0 0 0 0 0
3811 16407405 MATALLANA IPANAQUE, ISABEL 1,057 1,057 0 0 1,057 0 0 600 457 0 0 0 0 0 0 0
3812 16450962 MATALLANA IPANAQUE, JUANA ROSA 1,057 1,057 0 0 1,057 0 0 600 457 0 0 0 0 0 0 0
3813 16465954 MATALLANA IPANAQUE, LEONARDO 1,057 1,057 0 0 1,057 0 0 600 457 0 0 0 0 0 0 0
3814 16786932 MATALLANA IPANAQUE, ROSA ELENA 1,057 1,057 0 0 1,057 0 0 600 457 0 0 0 0 0 0 0
3815 16648830 MATALLANA VILCHEZ JUANA 5,450 5,450 0 0 5,450 0 1,050 4,200 200 0 0 0 0 0 0 0
3816 16648837 MATALLANA VILCHEZ SIMON 6,491 0 0 0 0 6,491 0 0 0 0 0 0 0 0 4,800 1,691
3817 16451935 MATALLANA VILCHEZ TRINIDAD 8,769 383 383 0 0 8,387 383 0 0 0 0 0 0 0 4,800 3,587
3818 16693043 Mateo Deza Leonardo Juan 3,523 3,523 0 0 3,523 0 0 2,400 1,123 0 0 0 0 0 0 0
3819 08682086 MATEO DEZA, JOSE WILMER 1,701 1,701 0 0 1,701 0 0 1,701 0 0 0 0 0 0 0 0
3820 17619387 MATEO DEZA, MARIA GIOCONDA 2,731 2,731 0 0 2,731 0 0 2,400 331 0 0 0 0 0 0 0
3821 16643078 MATEO DEZA, MARIA YOLANDA 2,731 2,731 0 0 2,731 0 0 2,400 331 0 0 0 0 0 0 0
3822 16499887 MATEO FACHO CESAR AUGUSTO 47,008 47,008 15,196 31,812 0 0 4,900 4,891 4,221 4,866 4,818 4,800 9,264 9,248 0 0
3823 44130701 MATEO MONTEZA, CLARA LUCIA 1,191 1,191 0 0 1,191 0 0 1,191 0 0 0 0 0 0 0 0
3824 44656425 MATEO MONTEZA, JOSE WILIANS 881 881 0 0 881 0 0 881 0 0 0 0 0 0 0 0
3825 16474495 MATICORENA CAMPOS FLAVIO SEGUNDO 27,664 27,664 8,418 19,247 0 0 0 2,400 2,400 2,400 2,400 2,400 7,836 7,828 0 0
3826 16510701 MATRIL DIAZ SEGUNDO 31,545 31,545 10,376 21,169 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,976 2,969 0 0
3827 16478514 MAYANGA CHICOMA JORGE 87,506 87,506 48,643 38,863 0 0 3,445 5,114 4,817 5,317 5,307 5,257 29,136 29,113 0 0
3828 16442298 MAZA CHERO PEDRO 31,555 4,167 0 4,167 0 27,388 460 3,707 0 0 0 0 0 0 13,704 13,684
3829 16641378 MAZA DE.VERA MARIA TEONILA 46,695 46,695 0 0 46,695 0 1,600 4,800 4,800 4,800 4,800 4,800 10,548 10,547 0 0
3830 16460568 MAZA GONZALES ERNESTO 225 225 27 198 0 0 197 28 0 0 0 0 0 0 0 0
3831 16550988 MAZA GONZALES SANTIAGO 47,756 47,756 14,185 33,571 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,088 11,068 0 0
3832 42270856 MAZA LEIVA LUIS ANTONIO 1,787 1,787 991 797 0 0 0 1,787 0 0 0 0 0 0 0 0
3833 16425032 MAZA NIMA ALBERTO 77,427 77,427 39,479 37,949 0 0 3,085 5,452 5,741 5,991 5,461 5,811 22,944 22,942 0 0
3834 16434502 MAZA NIMA EDUARDO 21,663 21,663 0 21,663 0 0 0 2,400 2,400 2,400 2,400 2,400 4,836 4,827 0 0
3835 16405298 MAZA RIVAS BARTOLOME 44,537 19,615 2,102 17,513 0 24,922 1,103 4,502 4,800 4,800 4,410 0 0 0 12,468 12,454
3836 16420778 MAZA RIVAS SANTOS 50,100 21,946 0 21,946 0 28,155 460 4,800 4,800 4,800 4,800 2,286 0 0 14,088 14,067
3837 16470815 MAZA RIVAS VDA DE GRANJA, MARTINA 32,867 32,867 0 0 32,867 0 30,400 2,400 67 0 0 0 0 0 0 0
3838 16466437 MAZA SANCHEZ JOSE ISMAEL 121,813 121,813 0 0 121,813 0 1,600 4,800 4,800 4,800 4,800 4,800 48,108 48,105 0 0
3839 16594592 MECHAN CHAVEZTA JULIO 28,810 28,810 14,401 14,409 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,608 1,602 0 0
3840 16467980 MECHAN CIENFUEGOS RICARDO 77,365 49,015 22,570 26,399 46 28,350 456 4,880 5,046 5,182 4,889 4,800 11,892 11,870 14,184 14,166
3841 16407600 MECHAN ROMERO RICARDO 6,424 0 0 0 0 6,424 0 0 0 0 0 0 0 0 4,800 1,624
3842 16756399 MECHATO DE.DURAND MARIA FILOMENA 22,603 22,603 0 0 22,603 0 1,600 4,800 4,800 4,800 4,800 1,803 0 0 0 0
3843 16626852 MEDIANERO MONTAO JOSE RICARDO 8,991 0 0 0 0 8,991 0 0 0 0 0 0 0 0 4,800 4,191
3844 16690891 MEDINA AGUILAR JUSTINIANO 117,496 117,496 42,429 75,067 0 0 4,573 8,462 6,550 7,150 7,840 6,870 38,028 38,023 0 0

Pgina 62
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3845 16491707 MEDINA AGURIRRE SEGUNDO SALVADOR 3,330 3,330 0 0 3,330 0 1,600 1,730 0 0 0 0 0 0 0 0
3846 16801580 MEDINA AYALA JAIME 5,147 5,147 0 0 5,147 0 0 480 480 480 480 480 1,380 1,367 0 0
3847 40453801 MEDINA AYALA, ALINA 5,147 5,147 0 0 5,147 0 0 960 960 960 960 960 180 167 0 0
3848 41646135 MEDINA AYALA, DAYMER 5,147 5,147 0 0 5,147 0 0 960 960 960 960 960 180 167 0 0
3849 45815229 MEDINA AYALA, DEYNER DONY 5,147 5,147 0 0 5,147 0 0 960 960 960 960 960 180 167 0 0
3850 72228801 MEDINA AZABACHE, BRIGITT CLEMENCIA 10,768 10,768 0 0 10,768 0 146 1,752 1,752 1,752 1,752 1,752 936 925 0 0
3851 72228800 MEDINA AZABACHE, JERSON SAMYR 10,768 10,768 0 0 10,768 0 146 1,752 1,752 1,752 1,752 1,752 936 925 0 0
3852 72228799 MEDINA AZABACHE, JORGE CARLOS 10,768 10,768 0 0 10,768 0 146 1,752 1,752 1,752 1,752 1,752 936 925 0 0
3853 16465839 MEDINA BARRANTES TEODORO ALBERTO 21,071 6,149 4,027 2,122 0 14,922 416 2,120 2,200 1,413 0 0 0 0 7,464 7,458
3854 16451904 MEDINA BARRANTES VICTOR RAUL 26,211 26,211 0 26,211 0 0 3,200 4,800 4,800 4,800 4,800 3,811 0 0 0 0
3855 16472316 MEDINA CABANILLAS ANTERO 5,401 0 0 0 0 5,401 0 0 0 0 0 0 0 0 4,800 601
3856 16474517 MEDINA CABANILLAS TEODORO 71,731 71,731 45,556 26,175 0 0 3,112 4,484 4,311 4,001 4,611 4,801 23,208 23,203 0 0
3857 99002341 MEDINA CADENILLAS VALENTIN 81,289 81,289 0 81,289 0 0 1,600 4,800 4,800 4,800 4,800 4,800 27,852 27,837 0 0
3858 16458503 MEDINA CARHUAJULCA PRAXEDES 42,012 42,012 0 42,012 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,208 8,204 0 0
3859 16478524 MEDINA DE MOCARRO MARIA E. 20,767 20,767 0 0 20,767 0 690 2,760 2,760 2,760 2,760 2,760 3,144 3,133 0 0
3860 16450861 MEDINA DE.MEDINA ALEJANDRINA 11,787 11,787 0 0 11,787 0 1,600 4,800 4,800 587 0 0 0 0 0 0
3861 16488418 MEDINA GAMARRA MARCO 54,218 54,218 0 54,218 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,316 14,302 0 0
3862 16792081 MEDINA GUEVARA TIRSO 6,024 6,024 3,912 2,113 0 0 460 0 0 0 0 0 2,784 2,780 0 0
3863 16690927 MEDINA GUEVARA, SEGUNDO FRANCISCO 15,648 15,648 0 0 15,648 0 0 2,400 2,400 2,400 2,400 2,400 1,836 1,812 0 0
3864 16438328 MEDINA HERRERA MANUEL 8,001 8,001 0 8,001 0 0 1,600 4,800 1,601 0 0 0 0 0 0 0
3865 16438392 MEDINA HERRERA OSWALDO 7,364 811 811 0 0 6,553 537 0 0 0 274 0 0 0 4,800 1,753
3866 16444402 MEDINA LEYVA, SILVIA 16,862 16,862 0 0 16,862 0 0 2,400 2,400 2,400 2,400 2,400 2,436 2,426 0 0
3867 46607436 MEDINA LLONTOP EBERT 540 540 494 46 0 0 0 540 0 0 0 0 0 0 0 0
3868 40054721 MEDINA LLONTOP JORGE LUIS 725 725 437 287 0 0 0 725 0 0 0 0 0 0 0 0
3869 16792135 MEDINA LLONTOP JUAN GABRIEL 8,386 0 0 0 0 8,386 0 0 0 0 0 0 0 0 4,800 3,586
3870 16728296 MEDINA MARTINEZ PAULO CESAR 5,055 0 0 0 0 5,055 0 0 0 0 0 0 0 0 4,800 255
3871 45420996 MEDINA MARTINEZ, DANIELA LIDIA 2,022 2,022 0 0 2,022 0 0 804 804 414 0 0 0 0 0 0
3872 40427006 MEDINA MARTINEZ, DESIREE ELIZABETH 2,022 2,022 0 0 2,022 0 0 804 804 414 0 0 0 0 0 0
3873 43748434 MEDINA MARTINEZ, MELISSA GABRIELA 2,022 2,022 0 0 2,022 0 0 804 804 414 0 0 0 0 0 0
3874 16748234 MEDINA MARTINEZ, SEGUNDO RAFAEL 2,022 2,022 0 0 2,022 0 0 804 804 414 0 0 0 0 0 0
3875 16550902 MEDINA MEDINA, JORGE LUIS 5,331 5,331 0 0 5,331 0 0 600 600 600 600 600 1,176 1,155 0 0
3876 16449064 MEDINA MEDINA, SEGUNDO MANUEL 5,331 5,331 0 0 5,331 0 0 600 600 600 600 600 1,176 1,155 0 0
3877 16419541 MEDINA NANEZ FRANCISCO 80,735 80,735 46,094 34,640 0 0 3,187 4,790 4,983 4,753 5,746 5,333 25,980 25,963 0 0
3878 16466494 MEDINA NANEZ MAXIMO 105,461 105,461 47,455 58,006 0 0 2,836 6,838 5,980 6,560 6,710 7,256 34,644 34,637 0 0
3879 16419477 MEDINA AEZ UBALDO 77,328 49,041 25,137 23,843 61 28,287 1,335 5,412 4,262 5,262 4,862 5,374 11,268 11,267 14,148 14,139
3880 16449132 MEDINA OCHOA MANUEL JESUS 49,715 49,715 11,566 38,150 0 0 3,265 6,846 5,520 4,800 4,800 4,800 9,852 9,833 0 0
3881 43022728 MEDINA OSORIO DANIEL 2,416 2,416 0 0 2,416 0 0 2,400 16 0 0 0 0 0 0 0
3882 16466434 MEDINA PARDO BERTHA FELICIA 31,740 31,740 1,813 23,833 6,094 0 3,766 4,800 4,800 4,800 4,800 4,800 1,992 1,982 0 0
3883 16657933 MEDINA RIMARACHIN EDUARDO 11,540 0 0 0 0 11,540 0 0 0 0 0 0 0 0 5,772 5,768
3884 16463584 MEDINA RIMARACHIN HECTOR AUGUSTO 102,049 102,049 39,601 62,447 0 0 3,940 6,494 6,164 6,274 6,714 7,494 32,496 32,473 0 0
3885 16640516 MEDINA SALVADOR ALBERTO MARTIN 15,324 15,324 13,034 2,290 0 0 0 2,400 2,400 2,400 2,400 2,400 1,668 1,656 0 0
3886 16733988 MEDINA SANCHEZ EBERTH ARMANDO 15,632 5,749 5,749 0 0 9,883 811 0 0 0 0 0 2,472 2,466 4,944 4,939
3887 43020804 MEDINA SANTACRUZ, CARMEN ISABEL 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3888 42947886 MEDINA SANTACRUZ, CESAR AUGUSTO 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3889 16687188 MEDINA SANTACRUZ, MARISOL 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3890 45576329 MEDINA SANTACRUZ, MILAGROS DEL PILAR 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3891 16807982 MEDINA SANTACRUZ, ROSA MARINA 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3892 45576328 MEDINA SANTACRUZ, SEGUNDO ELEODORO 4,509 4,509 0 0 4,509 0 0 684 684 684 684 684 552 537 0 0
3893 16405316 MEDINA TORRES CASTINALDO 23,521 6,498 3,874 2,625 0 17,022 722 2,135 2,118 1,524 0 0 0 0 8,520 8,502
3894 40227786 MEDINA TORRES JUAN 3,360 3,360 0 0 3,360 0 0 408 408 408 408 408 660 660 0 0
3895 43332704 MEDINA TORRES MARIA DEL CARMEN 719 719 469 250 0 0 0 719 0 0 0 0 0 0 0 0
3896 16411970 MEDINA TORRES MARINA 10,319 10,319 0 0 10,319 0 810 3,240 3,240 3,029 0 0 0 0 0 0
3897 16700738 MEDINA TORRES, ETELVINA 3,360 3,360 0 0 3,360 0 0 408 408 408 408 408 660 660 0 0
3898 16733575 MEDINA TORRES, OLGA 3,360 3,360 0 0 3,360 0 0 408 408 408 408 408 660 660 0 0
3899 27360883 MEDINA TORRES, SILVERIO 3,360 3,360 0 0 3,360 0 0 408 408 408 408 408 660 660 0 0
3900 80337341 MEDINA TORRES, TEODOLINDA 3,360 3,360 0 0 3,360 0 0 408 408 408 408 408 660 660 0 0
3901 80268903 MEDINA VASQUEZ AUGUSTO AMADOR 6,300 184 184 0 0 6,116 184 0 0 0 0 0 0 0 4,800 1,316
3902 80390406 MEDINA VASQUEZ CESAR ARMANDO 8,496 8,496 3,992 4,505 0 0 489 0 0 0 0 0 4,008 3,999 0 0
3903 16458567 MEDINA VASQUEZ DIEGO 9,952 1,960 1,960 0 0 7,992 632 0 0 0 0 1,328 0 0 4,800 3,192
3904 16466574 MEDINA VASQUEZ HECTOR EDUARDO 77,651 51,954 35,195 16,735 24 25,697 807 0 0 0 4,370 3,875 21,456 21,446 12,852 12,845
3905 16437819 MEDINA VASQUEZ JOSE INES 41,411 41,411 4,231 37,180 0 0 3,328 5,031 4,800 4,800 4,800 4,800 6,936 6,916 0 0
3906 16692233 MEDINA VASQUEZ MARCIAL ANTONIO 861 861 504 357 0 0 0 861 0 0 0 0 0 0 0 0

Pgina 63
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3907 16786385 MEDINA VASQUEZ RICARDO MIGUEL 2,689 0 0 0 0 2,689 0 0 0 0 0 0 0 0 2,689 0
3908 16466525 MEDINA VASQUEZ SEGUNDO 224 0 0 0 0 224 0 0 0 0 0 0 0 0 224 0
3909 16702042 MEDINA VASQUEZ, MAGDALENA 6,121 6,121 0 0 6,121 0 0 1,200 1,200 1,200 1,200 1,200 72 49 0 0
3910 16719173 MEDINA VASQUEZ, RAUL 6,121 6,121 0 0 6,121 0 0 1,200 1,200 1,200 1,200 1,200 72 49 0 0
3911 40739979 MEDINA VASQUEZ, UMBERTO OLEGARIO 6,121 6,121 0 0 6,121 0 0 1,200 1,200 1,200 1,200 1,200 72 49 0 0
3912 16658362 MEDINA VASQUEZZ ENA ANTONIETA 1,785 1,785 0 0 1,785 0 750 1,035 0 0 0 0 0 0 0 0
3913 16405190 MEJIA ARTEAGA CESAR 53,437 53,437 5,649 47,788 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,920 13,917 0 0
3914 16472550 MEJIA BENAVIDES DE ROJAS ANGELICA 4,070 4,070 0 0 4,070 0 1,600 2,470 0 0 0 0 0 0 0 0
3915 16698693 MEJIA BENAVIDES GERMAN 5,001 281 281 0 0 4,720 281 0 0 0 0 0 0 0 4,720 0
3916 16792347 MEJIA CURAY, JOSE BALTAZAR 216 216 0 0 216 0 216 0 0 0 0 0 0 0 0 0
3917 41206576 MEJIA CURAY, MARIA DOLORES 216 216 0 0 216 0 216 0 0 0 0 0 0 0 0 0
3918 41010076 MEJIA CURAY, MIGUEL 215 215 0 0 215 0 215 0 0 0 0 0 0 0 0 0
3919 41159893 MEJIA CURAY, RAFAEL 216 216 0 0 216 0 216 0 0 0 0 0 0 0 0 0
3920 16460282 MEJIA DE ABANTO, ARMINDA 18,404 18,404 0 0 18,404 0 2,200 4,800 4,800 4,800 1,804 0 0 0 0 0
3921 16438924 MEJIA DE FERNANDEZ, ISOLINA 14,537 14,537 0 0 14,537 0 1,000 2,400 2,400 2,400 2,400 2,400 780 757 0 0
3922 16438136 MEJIA DE SILVA AMELIA 10,996 10,996 0 0 10,996 0 990 3,960 3,960 2,086 0 0 0 0 0 0
3923 17541674 MEJIA DE VITON MARIA HERMELINDA 6,971 6,971 0 0 6,971 0 1,600 4,800 571 0 0 0 0 0 0 0
3924 16465989 MEJIA DE ZAPATA SANTOS 16,395 16,395 0 0 16,395 0 1,600 4,800 4,800 4,800 395 0 0 0 0 0
3925 16461356 MEJIA DIAZ OLIVERIO 37,162 3,845 0 3,845 0 33,317 460 3,385 0 0 0 0 0 0 16,668 16,649
3926 16805223 MEJIA ESPINOZA, JHONY GABRIEL 1,189 1,189 0 0 1,189 0 0 1,189 0 0 0 0 0 0 0 0
3927 16425004 MEJIA FUSTAMANTE JUAN BAUTISTA 29,294 29,294 1,719 27,575 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,848 1,846 0 0
3928 16619772 MEJIA MARTINEZ MANUEL 10,597 10,597 0 10,597 0 0 1,600 4,800 4,197 0 0 0 0 0 0 0
3929 16451912 MEJIA MEGO OSWALDO 7,156 0 0 0 0 7,156 0 0 0 0 0 0 0 0 4,800 2,356
3930 16722394 MEJIA PAZ DE CALLIRGOS CLARA 1,956 1,956 390 1,209 357 0 0 1,956 0 0 0 0 0 0 0 0
3931 16663863 MEJIA PAZ SEGUNDO 6,022 2,346 2,337 9 0 3,677 238 0 0 0 0 0 1,056 1,052 3,677 0
3932 80253891 MEJIA RAMOS MARICELA 1,020 1,020 516 245 260 0 0 1,020 0 0 0 0 0 0 0 0
3933 16458411 MEJIA REQUEJO SANTOS 74,612 44,261 22,006 18,326 3,929 30,352 2,634 4,614 4,962 5,131 5,236 4,800 8,448 8,436 15,180 15,172
3934 16491734 MEJIA SOLANO ROSARIO 57,455 57,455 0 40,159 17,296 0 1,600 4,800 4,800 4,800 4,800 4,800 15,936 15,919 0 0
3935 16751120 MEJIA TORRES SEGUNDO MANUEL 5,453 0 0 0 0 5,453 0 0 0 0 0 0 0 0 4,800 653
3936 16435273 MEJIA VEGA SANTIAGO 100,736 100,736 42,131 54,990 3,614 0 3,300 12,000 12,000 12,000 12,000 24,600 24,836 0 0 0
3937 16478554 MEJIA VIDARTE DAVID 49,496 49,496 35,057 14,439 0 0 4,900 4,958 4,346 5,322 4,836 5,752 9,696 9,686 0 0
3938 16510682 MENA ARNAO AMELIA 68,769 40,818 20,704 20,115 0 27,951 834 4,744 4,524 4,648 4,714 4,800 8,280 8,274 13,980 13,971
3939 16663465 MENA ARNAO ARQUIMEDES 7,772 0 0 0 0 7,772 0 0 0 0 0 0 0 0 4,800 2,972
3940 16799432 MENA AZAERO JHOEL HERNAN 7,419 1,178 1,178 0 0 6,241 489 0 0 0 0 0 348 341 4,800 1,441
3941 16752901 MENA AZAERO WILMER ALMAGRO 7,915 0 0 0 0 7,915 0 0 0 0 0 0 0 0 4,800 3,115
3942 16442290 MENA MORALES ANTONIO 26,749 0 0 0 0 26,749 0 0 0 0 0 0 0 0 13,380 13,369
3943 16457305 MENA MORALES EDGARDO SALVADOR 16,229 16,229 12,716 3,513 0 0 0 2,400 2,400 2,400 2,400 2,400 2,124 2,105 0 0
3944 16460217 MENA MORALES EDILFONSO 62,746 20,693 0 13,594 7,100 42,052 871 4,800 4,800 4,800 4,800 622 0 0 21,036 21,016
3945 16473996 MENA MORALES OSCAR 86,263 57,062 30,698 26,338 26 29,201 907 4,694 5,222 4,932 5,974 5,797 14,772 14,764 14,604 14,597
3946 40991382 MENA SUYON DENNER SMITH 6,749 6,749 5,583 1,166 0 0 0 2,400 2,400 1,949 0 0 0 0 0 0
3947 16638183 MENDOZA AGUINAGA INES 53,858 53,858 16,331 37,527 0 0 2,704 5,306 4,314 5,684 4,227 4,800 13,416 13,407 0 0
3948 16470840 MENDOZA BENITES PABLO 25,741 25,741 368 25,373 0 0 1,600 4,800 4,800 4,800 4,800 4,800 72 69 0 0
3949 16509257 MENDOZA CARRASCO JUAN PEDRO 64,244 64,244 9,190 55,054 0 0 2,350 3,078 2,244 1,624 2,244 4,800 23,964 23,940 0 0
3950 16552949 MENDOZA CUSTODIO ANGEL 7,332 0 0 0 0 7,332 0 0 0 0 0 0 0 0 4,800 2,532
3951 16499616 MENDOZA CUSTODIO JOSE ZACARIAS 9,697 1,491 1,491 0 0 8,207 527 0 964 0 0 0 0 0 4,800 3,407
3952 16451913 MENDOZA CUSTODIO SEBASTIAN 57,194 57,194 0 57,194 0 0 3,554 4,800 4,800 4,800 4,800 4,800 14,820 14,820 0 0
3953 16434582 MENDOZA FERNANDEZ MANUEL 2,760 2,760 0 2,760 0 0 1,600 1,160 0 0 0 0 0 0 0 0
3954 16663973 MENDOZA FLORES CRISTOBAL JUAN 8,185 0 0 0 0 8,185 0 0 0 0 0 0 0 0 4,800 3,385
3955 17609987 MENDOZA GAMARRA JOSE AURELIO 8,459 0 0 0 0 8,459 0 0 0 0 0 0 0 0 4,800 3,659
3956 80547977 MENDOZA GONZALES SEGUNDO ALBERTO 6,092 1,282 0 0 1,282 4,810 460 0 0 0 0 0 420 402 4,800 10
3957 73055166 MENDOZA GONZALES, ALBERTO 11,372 11,372 0 0 11,372 0 0 348 348 348 348 348 4,824 4,808 0 0
3958 03701027 MENDOZA GONZALES, ERNESTO 11,372 11,372 0 0 11,372 0 0 348 348 348 348 348 4,824 4,808 0 0
3959 44784336 MENDOZA GONZALES, INES GASDALI 11,372 11,372 0 0 11,372 0 0 348 348 348 348 348 4,824 4,808 0 0
3960 16791481 MENDOZA GONZALES, MARIA ROSA 11,372 11,372 0 0 11,372 0 0 348 348 348 348 348 4,824 4,808 0 0
3961 44505906 MENDOZA GONZALES, MIGUEL 11,372 11,372 0 0 11,372 0 0 348 348 348 348 348 4,824 4,808 0 0
3962 16488402 MENDOZA GUEVARA ABSALON 6,567 0 0 0 0 6,567 0 0 0 0 0 0 0 0 4,800 1,767
3963 16511555 MENDOZA LABOREANO ELSA 632 632 382 251 0 0 0 632 0 0 0 0 0 0 0 0
3964 16503150 MENDOZA LEDESMA JUAN ELOY 47,713 47,713 10,706 37,006 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,064 11,049 0 0
3965 27751495 MENDOZA MALDONADO MARIA ALVINA 1,688 1,688 0 0 1,688 0 1,000 688 0 0 0 0 0 0 0 0
3966 80599636 MENDOZA MENDOZA AURELIA MARIA 812 812 476 314 21 0 0 812 0 0 0 0 0 0 0 0
3967 16687244 MENDOZA MONTEZA JOSE FRANCISCO 5,352 0 0 0 0 5,352 0 0 0 0 0 0 0 0 4,800 552
3968 80388108 MENDOZA NAVAL SAMUEL 2,528 942 211 0 731 1,586 0 0 0 0 0 0 480 462 1,586 0

Pgina 64
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
3969 16478444 MENDOZA NAVARRO JOSE AURELIO 49,022 49,022 0 49,022 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,712 11,710 0 0
3970 16550812 MENDOZA ORTIZ HUMBERTO 10,940 10,940 3,028 7,912 0 0 1,600 4,800 4,540 0 0 0 0 0 0 0
3971 16675955 MENDOZA ROMERO ANA MARIA 6,406 6,406 0 0 6,406 0 0 2,400 2,400 1,606 0 0 0 0 0 0
3972 16452062 MENDOZA SANCHEZ MIGUEL PABLO 79,645 47,888 26,722 21,026 140 31,757 1,321 0 0 5,616 5,883 5,403 14,844 14,821 15,888 15,869
3973 16452008 MENDOZA SANDOVAL PASCUAL 8,296 0 0 0 0 8,296 0 0 0 0 0 0 0 0 4,800 3,496
3974 17636236 MENDOZA SANTA CRUZ JORGE LUIS 9,935 0 0 0 0 9,935 0 0 0 0 0 0 0 0 4,968 4,967
3975 16463525 MENDOZA SANTACRUZ ISAAC 27,338 27,338 26,530 809 0 0 2,009 7,700 7,297 7,347 2,986 0 0 0 0 0
3976 16438375 MENDOZA SANTACRUZ SEGUNDO ELADIO 26,017 26,017 6,448 19,569 0 0 1,600 4,800 4,800 4,800 4,800 4,800 216 201 0 0
3977 16777591 MENDOZA SANTOYO MARCO ANTONIO 2,818 0 0 0 0 2,818 0 0 0 0 0 0 0 0 2,818 0
3978 40120419 MENDOZA SILVA ALEX DANNY 9,146 9,146 7,108 2,038 0 0 0 2,400 2,400 2,400 1,946 0 0 0 0 0
3979 16749839 MENDOZA SUAREZ CESAR HUMBERTO 3,228 0 0 0 0 3,228 0 0 0 0 0 0 0 0 3,228 0
3980 16663817 MENDOZA SUAREZ JUAN CARLOS 8,018 0 0 0 0 8,018 0 0 0 0 0 0 0 0 4,800 3,218
3981 16792659 MENDOZA SUAREZ LUIS ENRIQUE 5,030 0 0 0 0 5,030 0 0 0 0 0 0 0 0 4,800 230
3982 16509324 MENDOZA TORRES GENARO 61,396 32,332 5,847 26,485 0 29,064 848 4,694 5,150 4,800 4,800 4,800 3,624 3,616 14,532 14,532
3983 16509312 MENDOZA TORRES JUAN ALEJANDRO 42,247 42,247 22,713 19,533 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,328 8,319 0 0
3984 16618126 MENDOZA TORRES MARIA ESTHER 8,453 8,453 0 0 8,453 0 0 2,400 2,400 2,400 1,253 0 0 0 0 0
3985 16716593 MENDOZA TORRES OSCAR RAMOS 11,300 2,115 2,115 0 0 9,185 573 0 0 0 0 0 780 762 4,800 4,385
3986 16509209 MENDOZA TORRES SEGUNDO EUGENIO 17,404 8,805 8,805 0 0 8,600 488 0 2,102 2,189 2,244 1,782 0 0 4,800 3,800
3987 16510741 MENDOZA TORRES. PETRONILA 24,737 24,737 0 0 24,737 0 0 2,400 2,400 2,400 2,400 2,400 6,372 6,365 0 0
3988 16512249 MENDOZA VASQUEZ GERMAN 64,780 64,780 22,897 41,884 0 0 1,600 4,800 4,800 4,800 4,800 4,800 19,596 19,584 0 0
3989 16608722 MENDOZA ZAMORA HORACIO 30,882 30,882 0 30,882 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,652 2,630 0 0
3990 16465831 MENIS CUBAS ELCIRA ESTHER 48,798 48,798 19,409 27,771 1,619 0 3,121 5,692 4,241 5,334 4,620 4,800 10,500 10,490 0 0
3991 16457369 MENOR COTRINA LORENZO 67,164 38,857 17,606 21,200 51 28,307 767 3,356 2,870 3,350 3,840 4,220 10,236 10,218 14,160 14,147
3992 16721355 MENOR GUILLERMO JUAN NICOLAS 9,700 884 884 0 0 8,816 496 0 0 0 0 0 204 184 4,800 4,016
3993 16469987 MENOR GUILLERMO, MARIA ROSARIO 16,916 16,916 0 0 16,916 0 0 2,400 2,400 2,400 2,400 2,400 2,460 2,456 0 0
3994 16688396 MENOR PEREZ ADILBERTO 7,368 0 0 0 0 7,368 0 0 0 0 0 0 0 0 4,800 2,568
3995 16540936 MENOR SANCHEZ MARTINA 12,535 12,535 0 0 12,535 0 1,050 4,200 4,200 3,085 0 0 0 0 0 0
3996 16450953 MENOR VALLEJOS JUAN 42,060 42,060 13,065 28,996 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,232 8,228 0 0
3997 40792213 MEONO GUEVARA JOSE AUGUSTO 1,769 1,769 0 0 1,769 0 0 600 600 569 0 0 0 0 0 0
3998 16458434 MEONO SANCHEZ JULIO 24,892 24,892 2,746 22,146 0 0 2,962 4,746 4,800 4,800 4,800 2,784 0 0 0 0
3999 43527245 MEOO GUEVARA, CESAR ALBERTO 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4000 16534756 MEOO VEGA DE TAPIA, JENY 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4001 16672954 MEOO VEGA, JAVIER AUGUSTO 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4002 16511557 MEOO VEGA, JOSE MARIA 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4003 16725631 MEOO VEGA, MIRELLA JACARINE 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4004 32943329 MEOO VEGA, WILBERTO 1,769 1,769 0 0 1,769 0 0 300 300 300 300 300 144 125 0 0
4005 16465980 MERA ARTEAGA ANTONIO 13,855 13,855 0 13,855 0 0 1,600 4,800 4,800 2,655 0 0 0 0 0 0
4006 16786095 MERA BRIONES DELIA GRISELDA 2,151 2,151 551 1,500 100 0 0 2,151 0 0 0 0 0 0 0 0
4007 16510945 MERA CABANILLAS CESAR 83,718 48,099 18,203 29,770 125 35,619 1,275 5,886 6,260 5,597 4,860 4,800 9,720 9,700 17,820 17,799
4008 16663654 MERA CABANILLAS LUIS ERNESTO 7,018 464 464 0 0 6,554 464 0 0 0 0 0 0 0 4,800 1,754
4009 16511451 MERA GUERRERO EDUARDO 109,791 75,489 65,330 10,159 0 34,302 839 4,461 4,622 5,124 4,862 5,627 24,984 24,970 17,160 17,142
4010 43392975 MERA MARTINEZ CINTHIA IVETTE 4,419 4,419 3,042 1,377 0 0 0 2,400 2,019 0 0 0 0 0 0 0
4011 06291230 MERA MONTEZA MIRIAM JESUS 790 790 0 0 790 0 460 0 0 0 0 0 168 162 0 0
4012 16659195 MERA MONTEZA, MARIO RAFAEL 6,107 6,107 0 0 6,107 0 0 804 804 804 804 804 1,044 1,043 0 0
4013 16640086 MERA MONTEZA, VICTOR HUGO 6,028 6,028 0 0 6,028 0 0 804 804 804 804 804 1,008 1,000 0 0
4014 16708085 MERA PIEDRA, ELEODORO 3,236 3,236 0 0 3,236 0 0 960 960 960 356 0 0 0 0 0
4015 16719462 MERA PIEDRA, GERARDO 3,236 3,236 0 0 3,236 0 0 960 960 960 356 0 0 0 0 0
4016 16736772 MERA PIEDRA, MANRIQUE 3,236 3,236 0 0 3,236 0 0 960 960 960 356 0 0 0 0 0
4017 16662947 MERA PIEDRA, MARIA GLADYS 3,236 3,236 0 0 3,236 0 0 960 960 960 356 0 0 0 0 0
4018 16663907 MERA PUELLES NILO FREDDY 8,344 2,252 2,252 0 0 6,092 485 0 0 0 0 0 888 879 4,800 1,292
4019 16762176 MERA PUELLES WILDOR WILFREDO 11,413 2,718 2,718 0 0 8,695 482 0 0 0 0 0 1,128 1,108 4,800 3,895
4020 16510986 MERA SANTACRUZ ALONSO 29,909 29,909 6,125 23,784 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,160 2,149 0 0
4021 16465906 MERCEDES NUNEZ CASTINALDO 15,729 15,729 5,527 10,202 0 0 3,271 4,708 4,419 3,331 0 0 0 0 0 0
4022 16688126 MERCEDES TARRILLO CESAR DANIEL 6,990 160 160 0 0 6,830 160 0 0 0 0 0 0 0 4,800 2,030
4023 16420693 MERINO DE ALTAMIRANO, CELIA 31,229 31,229 0 0 31,229 0 1,600 4,800 4,800 4,800 4,800 4,800 2,820 2,809 0 0
4024 16512233 MERINO FUENTES CESAR TOMAS 8,594 8,594 8,594 0 0 0 0 2,400 2,400 2,400 1,394 0 0 0 0 0
4025 16702678 MERINO LLUEN JUAN ALFREDO 22,160 12,341 5,356 0 6,984 9,819 553 0 0 0 0 0 5,904 5,884 4,920 4,899
4026 16678673 MERINO LLUEN, MARCO ANTONIO 6,984 6,984 0 0 6,984 0 0 1,200 1,200 1,200 1,200 1,200 504 480 0 0
4027 16690467 MERINO LLUEN, MIRIAM YANET 6,984 6,984 0 0 6,984 0 0 1,200 1,200 1,200 1,200 1,200 504 480 0 0
4028 16643848 MERINO MESTANZA ROBERTO JULIO 54,371 54,371 1,671 52,700 0 0 7,112 4,800 4,800 4,800 4,800 4,800 11,640 11,619 0 0
4029 16465804 MESONES RIVAS YDULIO 3,764 0 0 0 0 3,764 0 0 0 0 0 0 0 0 3,764 0
4030 16797199 MESONES RIVAS, EDGAR EDUARDO 2,675 2,675 0 0 2,675 0 0 348 348 348 348 348 468 467 0 0

Pgina 65
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4031 16449106 MESONES RIVAS, GRISELDA UDRANI 2,675 2,675 0 0 2,675 0 0 348 348 348 348 348 468 467 0 0
4032 16803969 MESONES RIVAS, JORGE LUIS 2,675 2,675 0 0 2,675 0 0 348 348 348 348 348 468 467 0 0
4033 16702121 MESONES RIVAS, LUIS ALBERTO 2,675 2,675 0 0 2,675 0 0 348 348 348 348 348 468 467 0 0
4034 80663259 MESONES RIVAS, MIRIAM MARGOT 2,675 2,675 0 0 2,675 0 0 348 348 348 348 348 468 467 0 0
4035 16711369 MESTANZA ZAPATA EMIR ALMICAR 1,152 1,152 394 630 128 0 0 1,152 0 0 0 0 0 0 0 0
4036 16619627 MESTANZA ZAPATA HERNAN 1,622 1,622 35 1,587 0 0 0 1,622 0 0 0 0 0 0 0 0
4037 16643802 MILIAN GUTIERREZ CESAR ENRRIQUE 9,423 4,096 4,096 0 0 5,327 477 0 0 0 0 0 1,812 1,807 4,800 527
4038 16508534 MILIAN LOPEZ MARCIAL 2,265 516 99 0 417 1,749 0 0 0 516 0 0 0 0 1,749 0
4039 16633893 MILIAN MEDINA GUZMAN 3,287 3,287 0 3,287 0 0 2,400 887 0 0 0 0 0 0 0 0
4040 17451755 MILIAN RAMIREZ DE SANTACRUZ NORMA I. 638 638 395 243 0 0 0 638 0 0 0 0 0 0 0 0
4041 16508700 MILIAN RAMIREZ SEGUNDO PEDRO 1,593 1,593 970 384 239 0 0 1,593 0 0 0 0 0 0 0 0
4042 42109230 MILIAN VILLANUEVA GIOVANI 743 743 0 142 601 0 0 743 0 0 0 0 0 0 0 0
4043 16509336 MILLAN PEREZ MARTIN 44,770 44,770 10,895 33,875 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,588 9,582 0 0
4044 16492842 MINOPE GUEVARA FLOR BEATRIZ 53,547 53,547 21,793 31,754 0 0 2,761 4,448 4,396 4,583 4,973 4,764 13,812 13,810 0 0
4045 16465937 MINOPE GUEVARA MARTIN 48,484 48,484 9,160 36,542 2,782 0 4,900 6,706 5,254 4,800 4,800 4,800 8,616 8,608 0 0
4046 16479535 MINOPE GUEVARA OSCAR 42,412 42,412 15,708 26,704 0 0 2,800 4,800 4,800 4,800 4,800 4,800 7,812 7,800 0 0
4047 16735403 MINOPE REYES JORGE LUIS 3,893 3,893 2,589 1,304 0 0 0 2,400 1,493 0 0 0 0 0 0 0
4048 16508265 MIOPE DE GIL INES 7,148 7,148 0 93 7,056 0 1,600 4,800 748 0 0 0 0 0 0 0
4049 16499916 MIOPE GUEVARA RAUL JORGE 99,829 99,829 56,889 42,941 0 0 2,731 4,375 4,049 4,569 4,779 4,629 37,356 37,341 0 0
4050 16781544 MIO AGURTO CARLOS I 25,960 25,960 15,806 5,714 4,440 0 0 0 0 0 0 0 12,984 12,976 0 0
4051 16701010 MIO AGURTO SEGUNDO HEBERTH 7,298 0 0 0 0 7,298 0 0 0 0 0 0 0 0 4,800 2,498
4052 16643895 MIO CHICOMA JOSE HUMBERTO 132,378 132,378 52,001 42,680 37,697 0 3,376 7,658 6,723 6,893 7,483 7,913 46,176 46,156 0 0
4053 16437882 MIO CHICOMA ORLANDO 67,692 67,692 27,171 36,847 3,674 0 3,778 6,466 5,733 6,113 6,153 4,800 17,328 17,321 0 0
4054 16656546 MIO REVILLA SEGUNDO CORNELIO 35,968 35,968 10,201 25,767 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,196 5,172 0 0
4055 16450911 MIO SERRATO HIDELBRANDO 37,684 37,684 1,670 36,013 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,048 6,036 0 0
4056 16449181 MIO SERRATO JORGE 15,368 15,368 0 15,368 0 0 1,600 4,800 4,800 4,168 0 0 0 0 0 0
4057 16465956 MIO SERRATO SANTIAGO 40,998 40,998 5,997 35,002 0 0 3,166 5,508 4,489 4,800 4,800 4,800 6,720 6,716 0 0
4058 16792851 MIO TANTACHUCO EDDY AGUSBERTI 6,530 177 177 0 0 6,353 0 0 0 0 0 0 96 81 4,800 1,553
4059 17542726 MIO VASQUEZ JHON DEYBI 10,030 10,030 8,670 1,361 0 0 0 2,400 2,400 2,400 2,400 430 0 0 0 0
4060 16462898 MIRANDA NEVADO CARLOS 44,564 44,564 8,023 36,541 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,492 9,472 0 0
4061 16467451 MISKULIN ODAR ZORCA ESLAVIA 16,568 16,568 5,732 9,000 1,837 0 1,600 4,800 4,800 4,800 568 0 0 0 0 0
4062 16555280 MIXCAN BALLENA PABLO 57,734 57,734 21,822 35,912 0 0 3,442 5,211 4,532 5,032 4,942 4,800 14,892 14,883 0 0
4063 16756450 MOCARRO CESPEDES FREDDY EDWARD 2,939 0 0 0 0 2,939 0 0 0 0 0 0 0 0 2,939 0
4064 16478505 MOCARRO PAICO RODOLFO 17,510 17,510 10,934 6,577 0 0 1,600 2,774 2,154 2,868 2,820 4,800 252 242 0 0
4065 16438102 MOCARRO SAAVEDRA PEDRO 58,060 28,007 11,176 16,791 40 30,052 2,743 5,156 4,706 4,914 4,800 4,800 456 432 15,036 15,016
4066 16653039 MOCARRO SANCHEZ FELIX SEGUNDO 37,510 37,510 11 37,499 0 0 2,430 4,800 4,800 4,800 4,800 4,800 5,544 5,536 0 0
4067 16450999 MOCARRO SANCHEZ MARIA 3,235 3,235 0 0 3,235 0 0 2,400 835 0 0 0 0 0 0 0
4068 16485102 MONCADA DE.LOPEZ TORRES BERTHA ISABE 17,704 17,704 0 0 17,704 0 1,600 4,800 4,800 4,800 1,704 0 0 0 0 0
4069 16465892 MONCHON CUSTODIO ANDRES 119,288 119,288 71,342 47,913 33 0 3,100 5,176 4,465 5,480 5,635 5,511 44,964 44,957 0 0
4070 16405205 MONCHON CUSTODIO MANUEL 76,674 76,674 39,140 37,497 37 0 2,950 3,356 2,274 3,004 2,336 2,736 30,012 30,006 0 0
4071 16460287 MONCHON DE SALINAS VIOLETA ANGELICA 12,773 12,773 0 0 12,773 0 1,600 4,800 4,800 1,573 0 0 0 0 0 0
4072 16719574 MONCHON MERA LUIS HUMBERTO 23,190 23,190 14,308 8,882 0 0 0 2,400 2,400 2,400 2,400 2,400 5,604 5,586 0 0
4073 16656431 MONCHON RIOS ALFREDO 3,588 0 0 0 0 3,588 0 0 0 0 0 0 0 0 3,588 0
4074 16474477 MONCHON ZAPATA SEGUNDO 17,137 17,137 0 17,137 0 0 2,800 4,800 4,800 4,737 0 0 0 0 0 0
4075 16501927 MONDRAGON DE.GAVIDIA MARIA ASUNCION 16,619 16,619 0 0 16,619 0 1,600 4,800 4,800 4,800 619 0 0 0 0 0
4076 16508536 MONDRAGON FLORES FELIPE ARTEMIO 25,210 0 0 0 0 25,210 0 0 0 0 0 0 0 0 12,612 12,598
4077 16508523 MONDRAGON FLORES SANTIAGO 36,846 36,846 20,919 15,927 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,628 5,618 0 0
4078 16722167 MONDRAGON TRUJILLANO ALEX SANTIAGO 7,788 0 0 0 0 7,788 0 0 0 0 0 0 0 0 4,800 2,988
4079 80381216 MONDRAGON TRUJILLANO JUAN CARLOS 1,807 460 118 0 342 1,347 0 0 0 0 0 0 240 220 1,347 0
4080 16754556 MONDRAGON TRUJILLANO MANUEL VALDIMER 8,353 0 0 0 0 8,353 0 0 0 0 0 0 0 0 4,800 3,553
4081 16640058 MONJA CASTRO ANA 2,496 2,496 0 0 2,496 0 0 2,400 96 0 0 0 0 0 0 0
4082 16479471 MONJA DE GUEVARA IRENE 14,711 14,711 0 0 14,711 0 1,600 4,800 4,800 3,511 0 0 0 0 0 0
4083 16622004 MONJA ESQUERRE CELSO AUGUSTO 46,725 46,725 17,921 28,804 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,572 10,553 0 0
4084 16640155 MONJA GAMONAL ELADIO 41,910 41,910 11,626 30,285 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,160 8,150 0 0
4085 16662726 MONJA PERAMAS MANUELA 5,052 312 312 0 0 4,740 312 0 0 0 0 0 0 0 4,740 0
4086 16419426 MONJA PUSE ROSA AMELIA 2,439 2,439 0 0 2,439 0 1,600 839 0 0 0 0 0 0 0 0
4087 40226219 MONJE DAVILA HILDA FLOR 6,889 6,889 0 0 6,889 0 0 2,400 2,400 2,089 0 0 0 0 0 0
4088 16499959 MONJE DE LA PIEDRA MELADY HERMELINDA 3,885 3,885 0 0 3,885 0 2,700 1,185 0 0 0 0 0 0 0 0
4089 16425042 MONJE PEREZ MANUEL 29,865 29,865 1,778 28,087 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,136 2,129 0 0
4090 16435349 MONJE PEREZ VICENTE 56,957 56,957 7,115 36,499 13,343 0 1,600 4,800 4,800 4,800 4,800 4,800 15,684 15,673 0 0
4091 16472272 MONJE RENTERIA JOSE WALTER 8,058 959 959 0 0 7,099 383 0 0 576 0 0 0 0 4,800 2,299
4092 16703739 MONJE VERA DAVID LUIS 4,002 0 0 0 0 4,002 0 0 0 0 0 0 0 0 4,002 0

Pgina 66
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4093 16425196 MONJE VERA DE IMN ROSALA 19,862 19,862 0 0 19,862 0 1,600 4,800 4,800 4,800 3,862 0 0 0 0 0
4094 16702805 MONJE VERA STALIN 6,912 0 0 0 0 6,912 0 0 0 0 0 0 0 0 4,800 2,112
4095 27240792 MONSALVE QUINTOS FRANCISCO 17,557 0 0 0 0 17,557 0 0 0 0 0 0 0 0 8,784 8,773
4096 16648844 MONTALVAN CHANTA CRECENCIANO 58,717 58,717 20,007 38,710 0 0 6,400 5,414 4,272 4,622 4,271 4,370 14,688 14,680 0 0
4097 16438097 MONTALVAN GUZMAN RICARDO ALEJANDRO 14,061 5,170 5,170 0 0 8,891 546 0 0 0 0 0 2,316 2,308 4,800 4,091
4098 16619325 MONTALVO ANTON WALTER EDUARDO 1,158 1,158 0 121 1,037 0 0 1,158 0 0 0 0 0 0 0 0
4099 16619096 MONTALVO BACA JAIME 12,804 3,603 2,297 0 1,307 9,201 512 0 0 0 0 0 1,548 1,543 4,800 4,401
4100 16454125 MONTALVO BACA NERY 1,307 1,307 0 0 1,307 0 0 1,307 0 0 0 0 0 0 0 0
4101 41697814 MONTALVO CERCADO MARIO EDGAR 3,626 0 0 0 0 3,626 0 0 0 0 0 0 0 0 3,626 0
4102 16488738 MONTALVO DE RIOS FLOR DE MARIA 7,719 7,719 0 0 7,719 0 1,000 2,400 2,400 1,919 0 0 0 0 0 0
4103 16509423 MONTALVO DE.LA.CRUZ ERNESTO 26,850 26,850 0 26,850 0 0 1,600 4,800 4,800 4,800 4,800 4,800 636 614 0 0
4104 16509586 MONTALVO DE.LA.CRUZ LAURO 50,606 50,606 5,148 35,892 9,565 0 1,600 4,800 4,800 4,800 4,800 4,800 12,504 12,502 0 0
4105 16509003 MONTALVO GARCIA JANIO IVAN 1,486 1,486 0 1,486 0 0 0 1,486 0 0 0 0 0 0 0 0
4106 16619372 MONTALVO LOPEZ PEDRO ANTONIO 7,307 0 0 0 0 7,307 0 0 0 0 0 0 0 0 4,800 2,507
4107 16479445 MONTALVO MERINO SILVIA 27,437 0 0 0 0 27,437 0 0 0 0 0 0 0 0 13,728 13,709
4108 16483056 MONTALVO MILLAN CARMEN 4,208 4,208 0 0 4,208 0 810 3,240 158 0 0 0 0 0 0 0
4109 16510782 MONTALVO SANCHEZ ESTEBAN 5,540 0 0 0 0 5,540 0 0 0 0 0 0 0 0 4,800 740
4110 16435370 MONTALVO VILLEGAS MARCELINO 45,822 45,822 11,877 33,945 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,116 10,106 0 0
4111 16474418 MONTANO INCIO MERCEDES 82,759 82,759 19,980 62,779 0 0 5,077 6,476 5,434 6,068 5,420 4,800 24,744 24,740 0 0
4112 16450802 MONTAO COBEAS JOSE SEGUNDO 83,519 54,423 34,147 20,275 0 29,096 838 4,765 4,394 4,654 4,964 4,804 15,012 14,992 14,556 14,540
4113 16675461 MONTAO CONTRERAS SEGUNDO GUILLERM 20,950 10,229 8,382 1,847 0 10,721 723 0 0 0 0 0 4,764 4,742 5,364 5,357
4114 16550860 MONTAO CUSMA DE ANTON ROSA AMELIA 11,681 11,681 0 0 11,681 0 900 3,600 3,600 3,581 0 0 0 0 0 0
4115 16438067 MONTAO VELASQUEZ JESUS 63,240 37,768 19,928 17,839 0 25,472 1,076 0 0 4,298 4,198 4,966 11,616 11,613 12,744 12,728
4116 16630821 MONTAO VELASQUEZ JUAN CARLOS 5,781 0 0 0 0 5,781 0 0 0 0 0 0 0 0 4,800 981
4117 99032651 MONTENEGRO AGURTO ARMANDO 601 601 403 198 0 0 0 601 0 0 0 0 0 0 0 0
4118 16427335 MONTENEGRO AGURTO LEONCIO 9,732 3,141 3,141 0 0 6,591 485 0 0 0 0 0 1,332 1,324 4,800 1,791
4119 25812600 MONTENEGRO COICO OLINDA BEATRIS 22,575 2,318 0 2,318 0 20,256 763 1,555 0 0 0 0 0 0 10,140 10,116
4120 16470837 MONTENEGRO DE DURAND NILDA MARIA 47,116 47,116 0 0 47,116 0 0 2,400 2,400 2,400 2,400 2,400 17,568 17,548 0 0
4121 16467870 MONTENEGRO DE ORTEGA AMERICA 18,530 18,530 0 0 18,530 0 1,600 4,800 4,800 4,800 2,530 0 0 0 0 0
4122 16407522 MONTENEGRO DE ZAMBRANO, AMERICA 20,952 20,952 0 0 20,952 0 2,800 4,800 4,800 4,800 3,752 0 0 0 0 0
4123 16425076 MONTENEGRO DE.MONTEZA EVANGELINA C. 10,784 10,784 0 0 10,784 0 1,600 4,800 4,384 0 0 0 0 0 0 0
4124 16648923 MONTENEGRO DELGADO CELSO WILLY 9,459 9,459 0 1,511 7,948 0 2,712 4,800 1,947 0 0 0 0 0 0 0
4125 16437903 MONTENEGRO DELGADO MAGDA 18,787 18,787 0 18,787 0 0 2,422 4,800 4,800 4,800 1,965 0 0 0 0 0
4126 16419543 MONTENEGRO FLORES SEGUNDO ALCIBIADE 7,858 457 457 0 0 7,401 457 0 0 0 0 0 0 0 4,800 2,601
4127 16762368 MONTENEGRO GAVIDIA ADA CRIZALIDA 2,351 2,351 0 0 2,351 0 0 2,351 0 0 0 0 0 0 0 0
4128 16711243 MONTENEGRO GONZALES JUAN ANTONIO 560 560 365 195 0 0 0 560 0 0 0 0 0 0 0 0
4129 16509404 MONTENEGRO MANAY HUGO 20,921 4,537 1,294 2,830 413 16,383 615 0 0 0 3,257 665 0 0 8,196 8,187
4130 16512382 MONTENEGRO MANAY JOSE ANTONIO 77,081 77,081 41,696 35,386 0 0 2,839 4,878 4,300 5,190 4,830 5,127 24,960 24,957 0 0
4131 16512365 MONTENEGRO MANAY MARCOS 1,121 1,121 0 1,121 0 0 0 1,121 0 0 0 0 0 0 0 0
4132 16663670 MONTENEGRO MONTEZA FERNANDO ELIAS 8,475 0 0 0 0 8,475 0 0 0 0 0 0 0 0 4,800 3,675
4133 16756601 MONTENEGRO MONTEZA JULIO CESAR 1,091 1,091 570 522 0 0 0 1,091 0 0 0 0 0 0 0 0
4134 16663448 MONTENEGRO MONTEZA RAMIRO 5,379 687 687 0 0 4,692 485 0 0 0 0 0 108 94 4,692 0
4135 16421394 MONTENEGRO QUISPE JUAN FRANCISCO 6,109 0 0 0 0 6,109 0 0 0 0 0 0 0 0 4,800 1,309
4136 16501848 MONTENEGRO RIVERA OSCAR MIGUEL 37,339 37,339 0 37,339 0 0 2,400 4,800 4,800 4,800 4,800 4,800 5,472 5,467 0 0
4137 16511497 MONTENEGRO SAAVEDRA GREGORIO 49,771 49,771 0 0 49,771 0 2,950 4,800 4,800 4,800 4,800 4,800 11,412 11,409 0 0
4138 16425160 MONTENEGRO SAAVEDRA ORESTES 41,894 41,894 1,967 39,928 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,148 8,146 0 0
4139 16665848 MONTENEGRO SANDOVAL GIANINA MABEL 352 0 0 0 0 352 0 0 0 0 0 0 0 0 352 0
4140 16513614 MONTENEGRO SANTA CRUZ, ANA MARIA 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4141 16509556 MONTENEGRO SANTA CRUZ, JUAN LORENZO 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4142 17829365 MONTENEGRO SANTA CRUZ, JUANA NATIVIDA 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4143 16618844 MONTENEGRO SANTA CRUZ, JULIA 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4144 16615477 MONTENEGRO SANTA CRUZ, LEONOR 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4145 16618848 MONTENEGRO SANTA CRUZ, LUCINDA 7,146 7,146 0 0 7,146 0 0 408 408 408 408 408 2,556 2,550 0 0
4146 16434558 MONTENEGRO SOLIS FELIX 23,962 23,962 0 23,962 0 0 1,600 4,800 4,800 4,800 4,800 3,162 0 0 0 0
4147 16501964 MONTENEGRO VEGA ARTURO 7,653 268 268 0 0 7,386 268 0 0 0 0 0 0 0 4,800 2,586
4148 40095331 MONTENEGRO VERGARA OMAR FELIX 4,588 4,588 3,397 1,191 0 0 0 2,400 2,188 0 0 0 0 0 0 0
4149 16410657 MONTERO CORREA LUIS FELIPE 29,218 29,218 15,574 9,889 3,755 0 1,600 4,800 4,800 4,800 4,800 4,800 1,812 1,806 0 0
4150 16676634 MONTERO REGALADO LUIS ALBERTO 3,182 3,182 0 0 3,182 0 1,600 1,582 0 0 0 0 0 0 0 0
4151 16463513 MONTERO VDA DE CADENILLAS, REINA ISABE 23,563 23,563 0 0 23,563 0 1,600 4,800 4,800 4,800 4,800 2,763 0 0 0 0
4152 80271978 MONTERO VITON JOSE LUIS 8,063 1,752 1,752 0 0 6,311 515 0 0 0 0 0 624 613 4,800 1,511
4153 16640697 MONTES JULCA CESAR SEGUNDO 152,005 152,005 30,635 104,053 17,317 0 2,950 15,606 15,029 4,800 4,800 4,800 52,020 52,000 0 0
4154 43139413 MONTES JULCA, MARIA DEL ROSARIO 63,427 63,427 0 0 63,427 0 0 2,400 2,400 2,400 2,400 2,400 25,716 25,711 0 0

Pgina 67
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4155 16480423 MONTEZA BERNAL JUAN 48,898 48,898 14,332 34,565 0 0 3,007 4,714 4,454 4,404 4,360 4,800 11,580 11,578 0 0
4156 16442218 MONTEZA BERNAL LINO 2,392 2,392 0 2,392 0 0 1,600 792 0 0 0 0 0 0 0 0
4157 16452031 MONTEZA CABANILLAS JORGE 15,754 2,471 2,238 232 0 13,284 737 0 0 1,734 0 0 0 0 6,648 6,636
4158 16499293 MONTEZA CABANILLAS JOSE AVELINO 33,291 6,665 0 6,665 0 26,625 460 4,800 1,405 0 0 0 0 0 13,320 13,305
4159 16640056 MONTEZA CABANILLAS LUIS 53,192 53,192 17,656 35,536 0 0 2,995 4,952 4,415 4,905 4,584 4,800 13,272 13,269 0 0
4160 16450550 MONTEZA CABANILLAS YOLANDA 717 717 449 269 0 0 0 717 0 0 0 0 0 0 0 0
4161 16468317 MONTEZA CANTOS RIGOBERTO 6,607 0 0 0 0 6,607 0 0 0 0 0 0 0 0 4,800 1,807
4162 16435691 MONTEZA CANTOS, DORA 22,390 22,390 0 0 22,390 0 1,600 4,800 4,800 4,800 4,800 1,590 0 0 0 0
4163 16452025 MONTEZA CASUSOL JOSE SEGUNDO 6,559 0 0 0 0 6,559 0 0 0 0 0 0 0 0 4,800 1,759
4164 16442312 MONTEZA CAZUSOL MANUEL 64,422 64,422 21,746 42,677 0 0 4,072 5,398 5,455 5,645 6,048 4,800 16,512 16,493 0 0
4165 16510987 MONTEZA CHUYO MANUEL 64,915 64,915 32,484 32,431 0 0 2,950 4,524 4,124 4,308 4,634 4,870 19,764 19,741 0 0
4166 16508649 MONTEZA CHUYO MIGUEL 17,308 17,308 0 1,515 15,793 0 1,915 4,800 4,800 4,800 993 0 0 0 0 0
4167 16698761 MONTEZA CIEZA ARMANDO 19,286 7,622 6,865 756 0 11,664 368 0 0 0 0 0 3,636 3,618 5,844 5,820
4168 16446335 MONTEZA CIEZA DANIEL 9,446 9,446 7,843 1,603 0 0 0 2,400 2,400 2,400 2,246 0 0 0 0 0
4169 16690566 MONTEZA CIEZA JESUS 3,183 3,183 0 0 3,183 0 0 2,400 783 0 0 0 0 0 0 0
4170 16563359 MONTEZA CONTRERAS HUMBERTO 6,568 0 0 0 0 6,568 0 0 0 0 0 0 0 0 4,800 1,768
4171 16513157 MONTEZA DAVILA ESTEBAN 62,913 62,913 23,139 39,775 0 0 2,884 4,866 4,579 4,829 5,258 4,578 17,964 17,955 0 0
4172 16513159 MONTEZA DAVILA MARCIAL 88,089 88,089 28,148 59,940 0 0 3,820 6,281 6,133 5,543 5,873 4,528 27,960 27,951 0 0
4173 16511803 MONTEZA DAVILA MILCIADES 42,261 12,828 0 12,828 0 29,433 460 4,800 4,800 2,768 0 0 0 0 14,724 14,709
4174 16405399 MONTEZA DELGADO ADOLFO 42,701 42,701 371 39,075 3,256 0 1,600 4,800 4,800 4,800 4,800 4,800 8,556 8,545 0 0
4175 16711011 MONTEZA FLORES JOSE LORENZO 20,475 4,295 1,369 2,926 0 16,180 470 0 0 0 0 0 1,920 1,905 8,100 8,080
4176 41518306 MONTEZA GUEVARA ESTEBAN EDILBERTO 8,041 2,529 2,529 0 0 5,512 438 0 0 0 0 0 1,056 1,035 4,800 712
4177 41038865 MONTEZA HUATAY JUAN CARLOS 4,817 0 0 0 0 4,817 0 0 0 0 0 0 0 0 4,800 17
4178 16508188 MONTEZA MILIAN OSCAR MILCIADES 12,294 0 0 0 0 12,294 0 0 0 0 0 0 0 0 6,156 6,138
4179 16787299 MONTEZA MONTENEGRO DAVID 3,848 0 0 0 0 3,848 0 0 0 0 0 0 0 0 3,848 0
4180 46982414 MONTEZA MONTENEGRO, ALEJANDRINA 3,409 3,409 0 0 3,409 0 0 684 684 684 684 673 0 0 0 0
4181 80521273 MONTEZA MONTENEGRO, FLOR MARIA 3,409 3,409 0 0 3,409 0 0 684 684 684 684 673 0 0 0 0
4182 46415458 MONTEZA MONTENEGRO, LUIS ENRIQUE 3,409 3,409 0 0 3,409 0 0 684 684 684 684 673 0 0 0 0
4183 43627049 MONTEZA MONTENEGRO, NOEMI MARILU 3,409 3,409 0 0 3,409 0 0 684 684 684 684 673 0 0 0 0
4184 44546273 MONTEZA MONTENGRO, LEYDI ANALY 3,409 3,409 0 0 3,409 0 0 684 684 684 684 673 0 0 0 0
4185 16450952 MONTEZA MORI AMADO 22,371 22,371 0 22,371 0 0 1,600 4,800 4,800 4,800 4,800 1,571 0 0 0 0
4186 16447732 MONTEZA PUELLES JOSE ANTONIO 45,067 45,067 9,623 35,443 0 0 3,232 5,094 3,922 4,607 4,800 4,800 9,312 9,299 0 0
4187 16458458 MONTEZA RUPAY HILDA ARSENIA 20,244 20,244 0 20,244 0 0 1,600 4,800 4,800 4,800 4,244 0 0 0 0 0
4188 16407493 MONTEZA RUPAY, LUISA PRIMITIVA 29,317 29,317 0 0 29,317 0 0 2,400 2,400 2,400 2,400 2,400 8,664 8,653 0 0
4189 16776094 MONTEZA SALDAA RONALD 8,716 0 0 0 0 8,716 0 0 0 0 0 0 0 0 4,800 3,916
4190 06883465 MONTEZA SANCHEZ, BERNARDO 911 911 0 0 911 0 0 911 0 0 0 0 0 0 0 0
4191 16462245 MONTEZA SANCHEZ, JUANA AGRIPINA 912 912 0 0 912 0 0 912 0 0 0 0 0 0 0 0
4192 16511919 MONTEZA SANCHEZ, MARIA TRINIDAD 912 912 0 0 912 0 0 912 0 0 0 0 0 0 0 0
4193 08444348 MONTEZA SANCHEZ, PEDRO 912 912 0 0 912 0 0 912 0 0 0 0 0 0 0 0
4194 16510214 MONTEZA SANCHEZ, SANTOS GENARA 950 950 0 0 950 0 0 950 0 0 0 0 0 0 0 0
4195 16405086 MONTEZA SEGURA RAUL 32,701 32,701 0 32,701 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,552 3,549 0 0
4196 41002511 MONTEZA TERRONES HERMES MARCIAL 5,981 5,981 5,128 853 0 0 0 2,400 2,400 1,181 0 0 0 0 0 0
4197 03700139 MONTEZA VASQUEZ JOSE 9,359 0 0 0 0 9,359 0 0 0 0 0 0 0 0 4,800 4,559
4198 16438018 MONTEZA VEGA ANCELMO 63,875 63,875 24,172 39,703 0 0 1,600 4,800 4,800 4,800 4,800 4,800 19,140 19,135 0 0
4199 16458593 MONTEZA VEGA SEGUNDO EDUARDO 49,515 49,515 16,122 33,393 0 0 3,220 4,932 4,660 4,830 4,650 4,800 11,220 11,203 0 0
4200 16474484 MONTOYA BARRANTES ALBERTO 48,005 48,005 0 48,005 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,208 11,197 0 0
4201 40452866 MONTOYA LOPEZ EVER ALBERTO 1,348 1,348 95 1,253 0 0 0 1,348 0 0 0 0 0 0 0 0
4202 43398475 MONTOYA LOPEZ VDA.DE.GONZALES YTALA 13,551 13,551 0 0 13,551 0 1,600 4,800 4,800 2,351 0 0 0 0 0 0
4203 40732613 MONTOYA MEDINA ALEXANDER HUMBERTO 8,056 1,110 1,110 0 0 6,946 822 0 0 0 0 0 144 144 4,800 2,146
4204 17451889 MONTOYA MEDINA MARIA JESUS 7,487 110 110 0 0 7,377 0 0 0 0 0 0 60 50 4,800 2,577
4205 16662877 MONTOYA OLIVOS EDILBERTO 662 662 303 359 0 0 0 662 0 0 0 0 0 0 0 0
4206 16426629 MONTOYA OLIVOS ERNESTO 67,355 38,362 18,215 20,147 0 28,993 806 5,180 5,062 5,172 5,201 4,800 6,072 6,069 14,508 14,485
4207 16437945 MONTOYA OLIVOS JOSE ALFREDO 49,547 49,547 11,543 38,004 0 0 2,710 3,800 3,545 4,198 4,800 4,800 12,852 12,842 0 0
4208 16453659 MONTOYA RODRIGUEZ ANISIA DORLIZA 54,824 54,824 35,836 18,988 0 0 3,400 3,084 3,024 3,282 3,642 3,754 17,328 17,310 0 0
4209 16643882 MONTOYA TORRES SANTOS ARMENGOL 6,012 0 0 0 0 6,012 0 0 0 0 0 0 0 0 4,800 1,212
4210 07732750 MONTOYA VALLEJOS OSIELO MIRES 832 832 454 378 0 0 0 832 0 0 0 0 0 0 0 0
4211 16405255 MONTOYA VIDARTE SEGUNDO MARCELIANO 46,097 46,097 9,896 27,269 8,932 0 1,600 4,800 4,800 4,800 4,800 4,800 10,260 10,237 0 0
4212 16474503 MONTOYA VILLALOBOS ULICES 67,194 67,194 26,357 40,838 0 0 3,862 5,622 5,302 5,832 6,228 4,800 17,784 17,764 0 0
4213 40669785 MONTOYA YESQUEN HAYDEE 3,788 3,788 0 0 3,788 0 0 2,400 1,388 0 0 0 0 0 0 0
4214 16474404 MOORE PACHERREZ FELIPE 58,802 28,185 4,322 22,828 1,035 30,617 1,008 4,322 4,800 4,800 4,800 4,800 1,836 1,819 15,312 15,305
4215 16491758 MOORE SERNAQUE MANUEL NATIVIDAD 10,071 10,071 5,227 4,845 0 0 0 2,400 2,400 2,400 2,400 471 0 0 0 0
4216 16802075 MOORE VASQUEZ JIMMY BURKY 5,350 0 0 0 0 5,350 0 0 0 0 0 0 0 0 4,800 550

Pgina 68
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4217 16500207 MORA ATENCIO CARLOS AUGUSTO 74,136 74,136 23,478 36,293 14,364 0 3,502 5,166 5,339 6,288 4,895 4,800 22,080 22,065 0 0
4218 16500274 MORA ATENCIO MANUEL 62,177 62,177 29,785 25,283 7,110 0 0 2,400 2,400 2,400 2,400 2,400 25,092 25,085 0 0
4219 16469804 MORA DE.SECLEN TEODORA 7,910 7,910 0 0 7,910 0 750 3,000 3,000 1,160 0 0 0 0 0 0
4220 47284142 MORA RODRIGUEZ JANET IVONNE 4,974 4,974 0 0 4,974 0 0 1,200 1,200 1,200 1,200 174 0 0 0 0
4221 16806788 MORA RODRIGUEZ, EDWIN ALAN 4,972 4,972 0 0 4,972 0 0 600 600 600 600 600 996 976 0 0
4222 80389402 MORA RODRIGUEZ, GROVER EDWARD 4,972 4,972 0 0 4,972 0 0 600 600 600 600 600 996 976 0 0
4223 80269733 MORA RODRIGUEZ, MINICA DEL ROCIO 4,971 4,971 0 0 4,971 0 0 600 600 600 600 600 996 975 0 0
4224 16643950 MORALES AMAYA JUAN BAUTISTA 8,044 0 0 0 0 8,044 0 0 0 0 0 0 0 0 4,800 3,244
4225 16485317 MORALES DE PALACIOS, MARIA MAGDALENA 691 691 0 0 691 0 691 0 0 0 0 0 0 0 0 0
4226 16643063 MORALES DE POLO ISABEL 12,659 12,659 0 0 12,659 0 1,600 4,800 4,800 1,459 0 0 0 0 0 0
4227 16466553 MORALES FIGUEROA ESPERANZA SANTOS 4,147 4,147 0 0 4,147 0 0 2,400 1,747 0 0 0 0 0 0 0
4228 16405275 MORALES HUAMAN ANDRES FRANCO 59,298 31,328 13,283 18,039 6 27,970 971 5,024 4,347 5,107 4,800 4,800 3,144 3,135 13,992 13,978
4229 16550811 MORALES HUAMAN ANTONIO 154,259 154,259 72,967 81,292 0 0 3,943 6,481 6,246 6,843 7,333 6,960 58,236 58,217 0 0
4230 43767843 MORALES LOPEZ JIMMY 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4231 40338066 MORALES PUMA JOSE ENRIQUE 1,084 1,084 555 528 0 0 0 1,084 0 0 0 0 0 0 0 0
4232 16657681 MORALES RAMIREZ SEGUNDO PEDRO 3,336 3,336 0 0 3,336 0 0 264 264 264 264 264 1,008 1,008 0 0
4233 16689763 MORALES RAMIREZ, CESAR ANDRES 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4234 10163461 MORALES RAMIREZ, HAYDEE 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4235 16704132 MORALES RAMIREZ, LILIANA 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4236 16550884 MORALES RAMIREZ, MARITZA 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4237 16500366 MORALES RAMIREZ, NELLY 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4238 80269709 MORALES RAMIREZ, SILVIA 3,336 3,336 0 0 3,336 0 0 528 528 528 528 528 348 348 0 0
4239 16442340 MORALES RAMOS JOSE FRANCISCO 45,472 45,472 8,534 36,938 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,948 9,924 0 0
4240 16472368 MORALES RIVAS LUIS SEGUNDO 7,810 0 0 0 0 7,810 0 0 0 0 0 0 0 0 4,800 3,010
4241 16425009 MORALES SILVA ISIDRO 8,992 0 0 0 0 8,992 0 0 0 0 0 0 0 0 4,800 4,192
4242 16425008 MORALES SILVA OSCAR 292 292 0 292 0 0 0 292 0 0 0 0 0 0 0 0
4243 80514081 MORALES TAPIA DE.FDEZ CARMEN RO 3,695 3,695 0 0 3,695 0 0 2,400 1,295 0 0 0 0 0 0 0
4244 16452141 MORALES VILLEGAS GERMAN 119,983 91,596 64,562 13,583 13,451 28,387 1,267 5,880 5,880 5,880 5,880 31,872 34,937 0 14,196 14,191
4245 16509585 MORALES YDROGO DE LEYVA, ROSARIO 19,825 19,825 0 0 19,825 0 2,800 4,800 4,800 4,800 2,625 0 0 0 0 0
4246 45082799 MORANTE CUMPA JEANCARLOS ALEXANDER 499 499 25 474 0 0 0 499 0 0 0 0 0 0 0 0
4247 16405053 MORANTE GRANADOS LUIS ANTONIO 94,714 94,714 53,918 40,797 0 0 4,900 6,742 5,837 7,114 6,713 7,121 28,152 28,135 0 0
4248 17611994 MORANTE JORDAN, SANDRA LUCIA 4,361 4,361 0 0 4,361 0 1,000 2,400 961 0 0 0 0 0 0 0
4249 16465933 MORANTE MONTES CARLOS 39,223 39,223 10,803 28,419 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,816 6,807 0 0
4250 16501834 MORANTE VELASQUEZ SALOMON 8,691 8,691 83 0 8,609 0 0 2,400 2,400 2,400 1,491 0 0 0 0 0
4251 16435352 MORE ARROYO MANUEL 2,302 2,302 903 1,399 0 0 0 2,302 0 0 0 0 0 0 0 0
4252 16622941 MORE CARMEN CIPRIANO 6,112 1,420 1,420 0 0 4,692 454 0 0 0 0 0 492 474 4,692 0
4253 16442336 MORE COBEAS HUMBERTO 3,888 3,888 0 2,810 1,078 0 0 600 600 600 600 600 456 432 0 0
4254 42666640 MORE COBEAS, LUISA MEDALITH 3,673 3,673 0 0 3,673 0 0 1,200 1,200 1,200 73 0 0 0 0 0
4255 16472229 MORE COBEAS, MARGARITA 3,673 3,673 0 0 3,673 0 0 1,200 1,200 1,200 73 0 0 0 0 0
4256 16462587 MORE GALARRETA JUAN WUALBERTO 11,004 11,004 0 11,004 0 0 1,600 4,800 4,604 0 0 0 0 0 0 0
4257 17584259 MORE GUTIERREZ MARIAGLADYS 3,655 3,655 0 0 3,655 0 0 2,400 1,255 0 0 0 0 0 0 0
4258 16402535 MORE HUAMAN SANTOS 8,642 0 0 0 0 8,642 0 0 0 0 0 0 0 0 4,800 3,842
4259 16452017 MORE LITANO JOSE ALEJANDRO 52,263 52,263 11,442 40,821 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,332 13,331 0 0
4260 80272021 MORE LOPEZ LUIS ALBERTO 5,344 5,344 0 5,344 0 0 0 2,400 2,400 544 0 0 0 0 0 0
4261 16772393 MORE MAZA FELIPE 4,805 252 252 0 0 4,552 244 0 0 0 0 0 8 0 4,552 0
4262 16682215 MORE MAZA GLADYSSANTOS 8,698 8,698 0 0 8,698 0 0 2,400 2,400 2,400 1,498 0 0 0 0 0
4263 16442344 MORE MORE JOSE DEL CARMEN 24,551 24,551 0 22,919 1,632 0 1,600 4,800 4,800 4,800 4,800 3,751 0 0 0 0
4264 40689694 MORE OLIVA ROXANA MARIBEL 1,215 1,215 887 328 0 0 0 1,215 0 0 0 0 0 0 0 0
4265 45689315 MORE PACHERREZ JIM JUNNIOR 744 744 404 340 0 0 0 744 0 0 0 0 0 0 0 0
4266 16465940 MORE PACHERREZ JULIO 101,202 67,940 42,831 25,012 97 33,262 1,029 5,360 5,375 5,910 5,975 5,951 19,176 19,164 16,632 16,630
4267 16466596 MORE PACHERREZ PEDRO 14,052 0 0 0 0 14,052 0 0 0 0 0 0 0 0 7,032 7,020
4268 16463581 MORE PACHERREZ RICARDO 55,537 29,370 11,758 17,612 0 26,167 776 0 0 0 4,260 4,380 9,984 9,970 13,092 13,075
4269 16802655 MORE PACHERREZ WALTER ORLANDO 20,053 20,053 13,121 6,932 0 0 1,000 2,400 2,400 2,400 2,400 2,400 3,528 3,525 0 0
4270 16438215 MORE SANCHEZ GONZALO 3,890 3,890 0 3,890 0 0 1,600 2,290 0 0 0 0 0 0 0 0
4271 16471543 MORE SANCHEZ ROSA 2,292 2,292 0 0 2,292 0 0 2,292 0 0 0 0 0 0 0 0
4272 16451579 MORE YOVERA JOSE MARCELINO 31,536 31,536 3,289 28,246 0 0 2,623 4,089 4,800 4,800 4,800 4,800 2,820 2,803 0 0
4273 16466587 MORE ZAPATA ARMANDO 12,859 12,859 5,841 7,019 0 0 1,600 4,800 4,800 1,659 0 0 0 0 0 0
4274 16510961 MORI CHIROQUE GENARO 32,284 32,284 6,818 25,466 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,348 3,336 0 0
4275 16663425 MORI PAZ JOSE ALEJANDRO 4,946 0 0 0 0 4,946 0 0 0 0 0 0 0 0 4,800 146
4276 80384635 MORI PAZ WILDER 1,817 1,817 401 1,417 0 0 0 1,817 0 0 0 0 0 0 0 0
4277 06737068 MOROCHO RAMIREZ MARIA GLADYS 1,495 1,495 0 0 1,495 0 1,240 255 0 0 0 0 0 0 0 0
4278 16499641 MUNDACA DIEZ CARLOS EDUARDO 9,235 9,235 3,877 5,358 0 0 1,600 4,800 2,835 0 0 0 0 0 0 0

Pgina 69
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4279 16474542 MUNDACA RAMOS FELIX 94,802 94,802 46,111 48,691 0 0 4,435 5,946 6,114 5,324 6,374 6,244 30,192 30,173 0 0
4280 16643047 MUNDACA VDA DE RIVERA, LUZ MARIA 42,163 42,163 0 0 42,163 0 1,600 4,800 4,800 4,800 4,800 4,800 8,292 8,271 0 0
4281 16491753 MUNOZ ACUNA LORENZO 76,164 76,164 8,380 67,784 0 0 3,832 7,830 4,950 4,800 4,800 4,800 22,584 22,568 0 0
4282 16466438 MUNOZ BALLENA RAMON 22,455 22,455 7,070 15,385 0 0 1,600 4,800 4,800 4,800 4,800 1,655 0 0 0 0
4283 16469965 MUNOZ BALLENA SEGUNDO AMADOR 22,980 22,980 0 22,980 0 0 2,800 4,800 4,800 4,800 4,800 980 0 0 0 0
4284 16425662 MUNOZ FARRO LUSMILA 7,184 7,184 0 0 7,184 0 1,600 4,800 784 0 0 0 0 0 0 0
4285 16801415 MUNOZ GALLARDO OSCAR 4,566 4,566 2,644 1,922 0 0 460 0 0 0 0 0 2,064 2,042 0 0
4286 16449098 MUNOZ GUIVAR JAIME ORLANDO 57,413 57,413 31,969 25,445 0 0 4,900 4,760 4,310 4,140 4,892 4,120 15,156 15,135 0 0
4287 16469110 MUNOZ MEDINA MAVILES 13,341 13,341 0 13,341 0 0 1,600 4,800 4,800 2,141 0 0 0 0 0 0
4288 16469835 MUNOZ TARRILLO TEODORO 29,607 29,607 6,652 22,955 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,004 2,003 0 0
4289 16511988 MUNOZ VALENCIA JUAN 33,515 33,515 1,765 31,750 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,960 3,955 0 0
4290 16643064 MUOZ BALLENA LUCRECIAC. 7,356 7,356 0 0 7,356 0 2,100 4,800 456 0 0 0 0 0 0 0
4291 16474422 MUOZ CLAVO GLICERIO 88,051 88,051 36,663 51,388 0 0 3,451 4,447 4,693 5,206 4,933 5,790 29,772 29,759 0 0
4292 16474523 MUOZ DIAZ ANIBAL 108,580 70,690 38,715 31,773 203 37,890 1,010 6,864 6,524 7,224 7,241 6,371 17,736 17,720 18,948 18,942
4293 41123715 MUOZ GARCIA JOEL 5,595 0 0 0 0 5,595 0 0 0 0 0 0 0 0 4,800 795
4294 16466581 MUOZ GUTIERREZ JOHNNY ALBERTO 8,672 0 0 0 0 8,672 0 0 0 0 0 0 0 0 4,800 3,872
4295 16634739 MUOZ GUTIERREZ ROBERTO CARLOS 7,343 2,135 2,135 0 0 5,208 436 0 0 0 0 0 852 847 4,800 408
4296 16760980 MUOZ NUEZ JOSE HUMBERTO 9,440 757 757 0 0 8,683 490 0 0 0 0 0 144 123 4,800 3,883
4297 16478450 MUOZ ROJAS JUAN 6,421 271 271 0 0 6,150 230 0 0 0 0 0 24 17 4,800 1,350
4298 16714802 MUOZ SANCHEZ EDWIN ABSALON 3,156 3,156 234 2,922 0 0 2,374 782 0 0 0 0 0 0 0 0
4299 16454017 MUOZ VILLALOBOS SAMUEL 47,147 16,283 0 16,283 0 30,864 460 4,800 4,800 4,800 1,423 0 0 0 15,432 15,432
4300 17640972 MUOZ ZULOETA JUAN MANUEL 10,307 2,035 2,035 0 0 8,273 430 0 0 0 0 0 804 801 4,800 3,473
4301 16451252 MURO ALARCON EDITH GENARA 6,588 6,588 0 0 6,588 0 600 2,400 2,400 1,188 0 0 0 0 0 0
4302 16409950 MURO ALARCON VIOLETA 1,875 1,875 0 0 1,875 0 0 1,875 0 0 0 0 0 0 0 0
4303 16702180 MURO ALVARADO DIEGO ALEXANDER 6,423 6,423 3,287 3,136 0 0 0 2,400 2,400 1,623 0 0 0 0 0 0
4304 16732807 MURO AZABACHE JUAN GONZALO 4,339 0 0 0 0 4,339 0 0 0 0 0 0 0 0 4,339 0
4305 16640048 MURO DE ESQUIVEL, MARIA ELENA 31,165 31,165 0 0 31,165 0 2,800 4,800 4,800 4,800 4,800 4,800 2,184 2,181 0 0
4306 16450804 MURO DE.SANCHEZ LINDAURA G. 27,706 27,706 0 0 27,706 0 4,150 4,800 4,800 4,800 4,800 4,356 0 0 0 0
4307 17636545 MURO GIRON JUAN CARLOS 8,681 0 0 0 0 8,681 0 0 0 0 0 0 0 0 4,800 3,881
4308 16469981 MURO ITURRIA DORIS E. 19,243 19,243 0 0 19,243 0 1,600 4,800 4,800 4,800 3,243 0 0 0 0 0
4309 16640520 MURO ITURRIA RODOLFO AUGUSTO 57,240 57,240 26,165 19,804 11,270 0 1,600 4,800 4,800 4,800 4,800 4,800 15,828 15,812 0 0
4310 16485189 MURO SANTISTEBAN CARMEN 36,039 36,039 0 0 36,039 0 0 2,400 2,400 2,400 2,400 2,400 12,024 12,015 0 0
4311 16467881 MURO SANTISTEBAN JOSE ISIDRO 34,427 34,427 23,152 11,275 0 0 3,571 2,966 2,361 2,607 2,786 3,338 8,400 8,398 0 0
4312 80253655 MURO SANTISTEBAN LUCINDA 3,464 3,464 0 0 3,464 0 0 2,400 1,064 0 0 0 0 0 0 0
4313 16656972 MURO UBILLUS BERTHA 6,773 6,773 0 0 6,773 0 1,300 3,600 1,873 0 0 0 0 0 0 0
4314 16405100 NAMUCHE COBENAS VALENTIN 50,177 50,177 11,049 39,128 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,300 12,277 0 0
4315 16438124 NAMUCHE COVENAS NARCIZO 89,183 89,183 28,305 60,878 0 0 3,955 5,944 6,336 5,936 6,606 4,800 27,804 27,802 0 0
4316 16505429 NAMUCHE FARRO#AN JUAN MIGUEL 2,491 2,491 1,472 1,019 0 0 0 2,400 91 0 0 0 0 0 0 0
4317 16704157 NAMUCHE FERNANDEZ FLORO 19,528 10,115 10,115 0 0 9,413 642 0 0 0 0 0 4,740 4,733 4,800 4,613
4318 16655389 NAMUCHE FERNANDEZ PAULO 4,743 833 833 0 0 3,910 565 0 0 0 0 0 144 124 3,910 0
4319 03644925 NAMUCHE SERNAQUE MARIANA 1,725 1,725 369 1,356 0 0 0 1,725 0 0 0 0 0 0 0 0
4320 16700529 NAMUCHE VILLEGAS DE CRISANTO, MARIA LU 1,542 1,542 0 0 1,542 0 1,542 0 0 0 0 0 0 0 0 0
4321 16469974 NANEZ ARRASCO JOSE FACILISCO 18,324 18,324 0 18,324 0 0 1,600 4,800 4,800 4,800 2,324 0 0 0 0 0
4322 16640081 NANEZ DE.VASQUEZ LILA 57,495 57,495 18,550 38,945 0 0 4,363 6,111 5,052 5,352 4,835 4,800 13,500 13,482 0 0
4323 16640180 NANEZ DIAZ EMILIANA 10,292 10,292 0 0 10,292 0 300 1,200 1,200 1,200 1,200 1,200 2,004 1,988 0 0
4324 41964040 NANEZ INGA LUIS 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4325 16460244 NANEZ REQUE ZACARIAS 81,368 81,368 51,614 29,755 0 0 3,463 5,502 4,802 5,282 5,462 5,922 25,476 25,459 0 0
4326 16425027 NAQUICHE MONJE MARIA SUSANA 7,336 7,336 0 0 7,336 0 0 2,400 2,400 2,400 136 0 0 0 0 0
4327 16470928 NAQUICHE PRADO ALEJANDRO 69,823 42,435 20,624 21,810 0 27,389 1,113 0 0 5,410 4,565 4,595 13,380 13,371 13,704 13,685
4328 16698454 NAQUICHE PRADO JOSE PASCUAL 8,489 308 308 0 0 8,182 0 0 0 0 0 0 156 152 4,800 3,382
4329 40301359 NAQUICHE SANTAMARIA ANA 5,711 5,711 0 0 5,711 0 0 2,400 2,400 911 0 0 0 0 0 0
4330 16727755 NAQUICHE SANTAMARIA JOSE DOLORES 7,165 0 0 0 0 7,165 0 0 0 0 0 0 0 0 4,800 2,365
4331 16665378 NAQUICHE SANTAMARIA MARIA 1,347 1,347 0 0 1,347 0 750 597 0 0 0 0 0 0 0 0
4332 16472331 NAQUICHE YAMUNAQUE JUAN FRANCISCO 29,745 29,745 1,879 27,866 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,076 2,069 0 0
4333 16472256 NAQUICHE YAMUNAQUE MERCEDES 42,031 42,031 2,561 39,471 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,220 8,211 0 0
4334 16715868 NAQUICHE YAMUNAQUE NOEMI 3,027 3,027 0 0 3,027 0 0 2,400 627 0 0 0 0 0 0 0
4335 16733157 NAVAL CORONEL SEGUNDO JORGE 6,040 0 0 0 0 6,040 0 0 0 0 0 0 0 0 4,800 1,240
4336 16513621 NAVAL SALDANA ADAN 18,610 18,610 9,002 9,608 0 0 1,600 4,800 4,800 4,800 2,610 0 0 0 0 0
4337 16510658 NAVAL SALDANA JORGE 48,333 48,333 3,580 44,753 0 0 3,121 3,580 4,800 4,800 4,800 4,800 11,220 11,212 0 0
4338 16444512 NAVARRETE SIPION JULIO CARLOS 15,759 7,805 7,805 0 0 7,953 448 0 1,838 1,797 1,844 1,878 0 0 4,800 3,153
4339 16678956 NAVARRO BORRERO WALTER RICARDO 10,678 10,678 5,115 1,026 4,538 0 0 2,400 2,400 2,400 2,400 1,078 0 0 0 0
4340 16466533 NAVARRO CHANCAFE GENARO 82,212 82,212 51,462 30,750 0 0 3,697 5,618 5,169 5,738 5,109 6,065 25,416 25,400 0 0

Pgina 70
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4341 16442368 NAVARRO VASQUEZ MILCIADES 4,222 0 0 0 0 4,222 0 0 0 0 0 0 0 0 4,222 0
4342 16437583 NEGRETE FLORES WUALTER HUGO 7,008 0 0 0 0 7,008 0 0 0 0 0 0 0 0 4,800 2,208
4343 16465958 NEGRETE RODRIGUEZ AGAR ISABEL 7,624 7,624 0 0 7,624 0 1,380 4,800 1,444 0 0 0 0 0 0 0
4344 16704364 NEGRON ANCAJIMA WALTER ENRIQUE 8,231 372 371 0 1 7,859 0 0 0 0 0 0 192 180 4,800 3,059
4345 16445815 NEGRON CRUZ JOSE 39,361 39,361 9,237 30,124 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,888 6,873 0 0
4346 16491604 NEGRON CRUZ LUIS 41,224 41,224 27,450 13,774 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,812 7,812 0 0
4347 44732403 NEGRON JUAREZ JORGE 533 533 487 46 0 0 0 533 0 0 0 0 0 0 0 0
4348 16732984 NEGRON SERNAQUE CESAR GERMAN 5,986 346 346 0 0 5,640 346 0 0 0 0 0 0 0 4,800 840
4349 16640518 NEGRON VALLADARES JOSE ALBERTO 61,167 61,167 26,686 34,443 39 0 2,950 2,432 2,009 1,957 2,127 2,573 23,568 23,551 0 0
4350 16499910 NERVAES CUMPEN PEDRO PABLO 72,118 72,118 27,587 41,683 2,849 0 3,928 5,301 5,502 5,082 5,662 5,112 20,772 20,759 0 0
4351 16663437 NEVADO HERRERA SEGUNDO ORLANDO 2,566 1,290 632 0 658 1,276 0 0 0 0 0 0 648 642 1,276 0
4352 16509477 NEVADO HERRERA TEODORO 30,163 30,163 7,062 23,101 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,292 2,271 0 0
4353 16619834 NEVADO VILLALOBOS NIMIA 7,121 7,121 0 0 7,121 0 0 2,400 2,400 2,321 0 0 0 0 0 0
4354 16719720 NEVADO VILLALOBOS TEODORO 5,650 0 0 0 0 5,650 0 0 0 0 0 0 0 0 4,800 850
4355 44541962 NEYRA CASTILLO JORGE LUIS 508 508 462 46 0 0 0 508 0 0 0 0 0 0 0 0
4356 JUDI3373 NI#O BARRETO TERESA MILAGROS 1,418 1,418 0 0 1,418 0 0 1,418 0 0 0 0 0 0 0 0
4357 16682101 NIETO DELGADO, JUAN 3,223 3,223 0 0 3,223 0 0 804 804 804 804 7 0 0 0 0
4358 16438208 NIETO DELGADO, WILFREDO 3,223 3,223 0 0 3,223 0 0 804 804 804 804 7 0 0 0 0
4359 16460391 NINO LOPEZ ALFARO SANTOS 34,338 34,338 1,717 32,621 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,380 4,358 0 0
4360 41397058 NINO LUQUE BLANCA PRISCILLA 507 507 380 127 0 0 0 507 0 0 0 0 0 0 0 0
4361 16802583 NINO MASA ROSA 743 743 0 0 743 0 0 743 0 0 0 0 0 0 0 0
4362 16521088 NINO SILVA ALVARO 27,581 27,581 19,850 7,731 0 0 0 2,400 2,400 2,400 2,400 2,400 7,800 7,781 0 0
4363 16444559 NINO SILVA AUGUSTO 46,951 46,951 34,527 12,424 0 0 0 2,400 2,400 2,400 2,400 2,400 17,484 17,467 0 0
4364 41037736 NINO SILVA RAUL NICOLAS 1,556 1,556 699 857 0 0 0 1,556 0 0 0 0 0 0 0 0
4365 16793157 NIO SILVA ELMER 5,971 0 0 0 0 5,971 0 0 0 0 0 0 0 0 4,800 1,171
4366 JUDI2913 NIQUEN GUEVARA LAURA C. 688 688 0 0 688 0 0 688 0 0 0 0 0 0 0 0
4367 16499812 NIQUEN LACHIRA VICTORIA 7,614 7,614 0 0 7,614 0 1,600 4,800 1,214 0 0 0 0 0 0 0
4368 16501863 NIQUEN ZULOETA DINA CONSUELO 1,290 1,290 0 0 1,290 0 1,290 0 0 0 0 0 0 0 0 0
4369 16425015 NIQUIN ZULOETA FELIX ROSSE 36,650 9,984 0 9,984 0 26,665 725 0 4,800 4,459 0 0 0 0 13,344 13,321
4370 16425046 NIQUIN ZULOETA JUAN 8,608 1,041 1,041 0 0 7,566 485 0 0 0 0 556 0 0 4,800 2,766
4371 41899485 NIRIA DELGADO GONZALES 8,138 8,138 0 0 8,138 0 0 2,400 2,400 2,400 938 0 0 0 0 0
4372 16635458 NIZAMA CASTILLO VICTOR 55,149 55,149 18,796 36,353 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,784 14,765 0 0
4373 10406064 NIZAMA FLORES JULIO CESAR 6,168 318 318 0 0 5,850 0 0 0 0 0 0 168 150 4,800 1,050
4374 16709554 NIZAMA GUEVARA, MARITZA VERONICA 8,488 8,488 0 0 8,488 0 0 804 804 804 804 804 2,244 2,224 0 0
4375 16470947 NIZAMA GUEVARA, MIGUEL ANGEL 8,488 8,488 0 0 8,488 0 0 804 804 804 804 804 2,244 2,224 0 0
4376 16688825 NIZAMA HERRERA ROMAN FRANCISCO 5,145 0 0 0 0 5,145 0 0 0 0 0 0 0 0 4,800 345
4377 16501963 NIZAMA LOZADA JOSE 46,752 28,502 19,243 3,450 5,808 18,250 1,151 2,420 2,149 2,309 3,320 2,749 7,212 7,192 9,132 9,118
4378 16665439 NIZAMA MORE ENRIQUE 8,974 0 0 0 0 8,974 0 0 0 0 0 0 0 0 4,800 4,174
4379 16786199 NIZAMA OYOLA MERCEDES 7,595 7,595 0 0 7,595 0 0 2,400 2,400 2,400 395 0 0 0 0 0
4380 16511594 NIZAMA SANTA CRUZ SEGUNDO ALMAGRO 5,309 0 0 0 0 5,309 0 0 0 0 0 0 0 0 4,800 509
4381 16663557 NIZAMA SERNAQUE YOVANY 9,878 9,878 0 0 9,878 0 0 2,400 2,400 2,400 2,400 278 0 0 0 0
4382 16509571 NIZAMA SERNAQUE YSABEL 17,644 17,644 0 0 17,644 0 750 3,000 3,000 3,000 3,000 3,000 948 946 0 0
4383 16452118 NIZAMA VILCHEZ ARTEMIO 34,023 34,023 10,495 23,527 0 0 3,997 4,210 3,482 4,403 4,800 4,800 4,176 4,154 0 0
4384 16451435 NIZAMA VILCHEZ FAUSTINO 42,993 42,993 4,547 38,446 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,700 8,693 0 0
4385 16452200 NIZAMA VILCHEZ MANUEL SANTOS 97,247 97,247 55,456 41,791 0 0 2,860 4,802 2,925 2,895 3,580 3,416 38,388 38,381 0 0
4386 16420746 NIZAMA VILCHEZ OSWALDO 41,301 41,301 6,878 34,424 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,860 7,841 0 0
4387 16452145 NIZAMA VILCHEZ PEDRO PABLO 39,146 39,146 9,114 30,032 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,780 6,766 0 0
4388 16640157 NOPO JULCA HUGO BARTOLOME 39,830 39,830 6,754 33,077 0 0 2,923 4,828 4,726 4,800 4,800 4,800 6,480 6,474 0 0
4389 16431022 NOPO RODRIGUEZ ROSA 8,058 8,058 0 0 8,058 0 480 1,920 1,920 1,920 1,818 0 0 0 0 0
4390 16465834 NORIEGA DE SOBERON SUNCIONA 5,639 5,639 0 0 5,639 0 330 1,320 1,320 1,320 1,320 29 0 0 0 0
4391 JUDI2901 NUNEZ BURGA MARI I. 22,761 22,761 0 0 22,761 0 0 2,400 2,400 2,400 2,400 2,400 5,388 5,373 0 0
4392 16473976 NUNEZ CAMPOS AUGUSTO 23,974 23,974 0 23,974 0 0 0 2,400 2,400 2,400 2,400 2,400 5,988 5,986 0 0
4393 16502972 NUNEZ CIEZA DIONICIO 69,153 69,153 15,886 35,533 17,734 0 1,600 4,800 4,800 4,800 4,800 4,800 21,780 21,773 0 0
4394 16442056 NUNEZ GUEVARA HERMINIO 78,025 78,025 43,587 34,438 0 0 2,914 4,750 4,597 5,229 5,692 5,733 24,564 24,546 0 0
4395 41289150 NUNEZ MUNOZ WILSON 21,301 21,301 17,842 3,459 0 0 0 2,400 2,400 2,400 2,400 2,400 4,656 4,645 0 0
4396 27249657 NUNEZ TORO SANTOS DANIELA 31,490 31,490 0 0 31,490 0 0 2,400 2,400 2,400 2,400 2,400 9,756 9,734 0 0
4397 16463489 NUNEZ VASQUEZ VICTOR 65,936 65,936 27,960 37,976 0 0 3,544 5,464 4,752 5,202 5,494 4,985 18,252 18,243 0 0
4398 16425366 NUEZ BURGA JOSE RODO 44,519 21,619 8,984 12,625 10 22,900 819 0 0 4,530 3,429 4,508 4,176 4,157 11,460 11,440
4399 17442262 NUEZ DE BURGA ISOLINA 567 567 0 0 567 0 0 567 0 0 0 0 0 0 0 0
4400 16466428 NUEZ DE PAREDES MARIA ISMENIA 43,408 43,408 0 0 43,408 0 1,600 4,800 4,800 4,800 4,800 4,800 8,916 8,892 0 0
4401 16471770 NUEZ DIAZ INDALECIO 31,859 2,209 0 2,209 0 29,650 460 1,749 0 0 0 0 0 0 14,832 14,818
4402 16580354 NUEZ RIMARACHIN NESTOR 138,638 109,251 93,458 355 15,439 29,387 1,303 5,560 5,646 5,226 5,126 4,936 40,728 40,727 14,700 14,687

Pgina 71
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4403 16411081 NUEZ RUIZ GUILLERMO 65,968 31,348 4,728 26,619 0 34,620 919 6,328 4,800 4,800 4,800 4,800 2,460 2,440 17,316 17,304
4404 16435268 NUEZ RUIZ RAFAEL 96,215 96,215 48,873 47,301 41 0 2,950 3,954 3,789 4,508 4,209 3,771 36,528 36,506 0 0
4405 41307384 AEZ INGA, EDWIN 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4406 42776186 AEZ INGA, LUIS 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4407 16793160 AEZ INGA, MARLENY 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4408 16797963 AEZ INGA, WILMER LUIS 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4409 42042522 AEZ INGA, yajaira anali 6,245 6,245 0 0 6,245 0 317 1,260 1,260 1,260 1,260 887 0 0 0 0
4410 16715186 IQUEN OTOLEAS JORGE LUIS 5,413 1,372 1,372 0 0 4,042 472 0 0 0 0 0 456 444 4,042 0
4411 16596284 IQUEN RUIZ MAXIMO 99,246 82,445 37,400 14,020 31,024 16,801 2,562 5,882 5,861 5,701 6,481 6,741 24,612 24,605 8,412 8,389
4412 16648160 OPO JULCA VICTOR ANACLETO 68,017 68,017 20,842 47,176 0 0 7,900 4,644 4,683 4,612 4,965 4,680 18,276 18,257 0 0
4413 40195102 OPO OLIVOS EDUARDO NESTOR 9,703 5,657 5,657 0 0 4,046 535 0 0 0 0 0 2,568 2,554 4,046 0
4414 41925437 OBANDO VILLEGAS MARIO SAMUEL 5,140 0 0 0 0 5,140 0 0 0 0 0 0 0 0 4,800 340
4415 16644168 OBLITAS ANDONAYRE WILFREDO SEGUNDO 8,481 0 0 0 0 8,481 0 0 0 0 0 0 0 0 4,800 3,681
4416 41300071 OBLITAS CACHAY CARLOS ALBERTO 2,133 0 0 0 0 2,133 0 0 0 0 0 0 0 0 2,133 0
4417 40550013 OBLITAS CADENA EDWIN ENRIQUE 890 890 204 330 355 0 0 890 0 0 0 0 0 0 0 0
4418 16480712 OBLITAS CHAVEZ ENRIQUE 8,473 0 0 0 0 8,473 0 0 0 0 0 0 0 0 4,800 3,673
4419 16451277 OBLITAS COLUNCHE JOSE ALEJANDRO 15,577 15,577 5,898 6,989 2,690 0 1,600 4,800 4,800 4,377 0 0 0 0 0 0
4420 16438076 OBLITAS DE ANGELES ENA MIRIAM 37,758 10,194 5,918 4,276 0 27,564 1,181 4,478 4,240 295 0 0 0 0 13,788 13,776
4421 16508525 OBLITAS FERNANDEZ RAMIRO 1,156 1,156 599 464 93 0 0 1,156 0 0 0 0 0 0 0 0
4422 16511986 OBLITAS LLATAS, YOLANDA 2,099 2,099 0 0 2,099 0 0 1,596 503 0 0 0 0 0 0 0
4423 16793104 OBLITAS MONTALVO OSCAR WILSON 11,032 0 0 0 0 11,032 0 0 0 0 0 0 0 0 5,520 5,512
4424 16435225 OBLITAS MONTERO EUGENIO 34,448 34,448 0 34,448 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,428 4,420 0 0
4425 16419572 OBLITAS MORAN RUFINO 11,733 11,733 0 11,733 0 0 1,600 4,800 4,800 533 0 0 0 0 0 0
4426 16467914 OBLITAS MORANTE WILSON 44,564 0 0 0 0 44,564 0 0 0 0 0 0 0 0 22,284 22,280
4427 43585473 OBLITAS SAMAME LUIS 452 452 244 208 0 0 0 452 0 0 0 0 0 0 0 0
4428 16405024 OCANA BERMEO FELIX 39,153 39,153 5,086 34,067 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,780 6,773 0 0
4429 16783427 OCHOA AGUILAR SANTOS 12,642 12,642 7,779 4,863 0 0 2,950 2,437 2,548 2,537 2,170 0 0 0 0 0
4430 44382390 OCHOA BENAVIDES ELVIS VALENTIN 6,836 6,836 5,634 1,202 0 0 0 2,400 2,400 2,036 0 0 0 0 0 0
4431 16442321 OCHOA CAMPOS SAUL 24,719 24,719 0 24,719 0 0 1,600 4,800 4,800 4,800 4,800 3,919 0 0 0 0
4432 16488444 OCHOA DE.AGAPITO MARITZA 18,397 18,397 0 0 18,397 0 1,320 4,800 4,800 4,800 2,677 0 0 0 0 0
4433 16451976 OCHOA DELGADO REYNALDO 63,130 63,130 0 63,130 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,768 18,762 0 0
4434 16438395 OCHOA DELGADO SEGUNDO 33,976 33,976 10,533 23,443 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,188 4,188 0 0
4435 16701012 OCHOA DIAZ EMERALDO 8,741 0 0 0 0 8,741 0 0 0 0 0 0 0 0 4,800 3,941
4436 80252013 OCHOA DIAZ ROMEL 604 604 342 262 0 0 0 604 0 0 0 0 0 0 0 0
4437 16760997 OCHOA FERNANDEZ LEONIDAS 9,933 0 0 0 0 9,933 0 0 0 0 0 0 0 0 4,968 4,965
4438 16658980 OCHOA FLORES ANTONIO 20,837 20,837 1,813 19,023 0 0 3,444 4,800 4,800 4,800 2,993 0 0 0 0 0
4439 17611671 OCHOA GIL LUIS ALBERTO 9,610 0 0 0 0 9,610 0 0 0 0 0 0 0 0 4,812 4,798
4440 16648885 OCHOA MEDINA EMILIANO 16,064 16,064 11,506 4,557 0 0 1,600 4,800 4,800 4,800 64 0 0 0 0 0
4441 40413323 OCHOA MEDINA MARIA CELIA 4,548 4,548 0 0 4,548 0 0 2,400 2,148 0 0 0 0 0 0 0
4442 16403026 OCHOA PAUCAR TOBIAS 63,897 63,897 28,302 35,595 0 0 3,313 4,556 4,546 5,003 5,353 4,518 18,312 18,296 0 0
4443 17622168 OCHOA PEREZ ARMANDO 21,931 1,781 0 1,781 0 20,150 1,781 0 0 0 0 0 0 0 10,080 10,070
4444 16634734 OCHOA RAMIREZ PORFIRIO 28,904 28,904 13,366 15,538 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,656 1,648 0 0
4445 16422531 OCHOA RAMIREZ SEGUNDO CLEMENTE 19,118 19,118 0 19,118 0 0 1,600 4,800 4,800 4,800 3,118 0 0 0 0 0
4446 16665819 OCHOA RAMOS ALEJANDRO 17,891 17,891 13,334 4,556 0 0 0 2,400 2,400 2,400 2,400 2,400 2,952 2,939 0 0
4447 16437830 OCHOA SEMPERTIGUE FLAVIO ASUNCION 40,337 40,337 8,741 31,596 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,380 7,357 0 0
4448 16643178 ODAR DE MORE LUZ TEODOLINDA 1,133 1,133 0 0 1,133 0 800 333 0 0 0 0 0 0 0 0
4449 41386806 ODAR MORE SEGUNDO DANIEL 8,667 8,667 6,677 1,990 0 0 0 2,400 2,400 2,400 1,467 0 0 0 0 0
4450 16504607 ODAR ODAR, PEDRO 2,820 2,820 0 0 2,820 0 0 2,400 420 0 0 0 0 0 0 0
4451 40622369 ODAR PACHERREZ EDWIN 8,080 8,080 5,853 2,227 0 0 0 2,400 2,400 2,400 880 0 0 0 0 0
4452 16485097 ODAR PUPUCHE ARMANDO 62,869 62,869 26,235 36,633 0 0 3,871 5,834 4,928 5,638 5,488 4,309 16,404 16,397 0 0
4453 16405184 ODAR PUPUCHE FRANCISCO 5,414 0 0 0 0 5,414 0 0 0 0 0 0 0 0 4,800 614
4454 16467910 ODAR SERRATO FLORENTINO 76,748 48,028 23,967 24,061 0 28,720 1,179 5,008 5,109 5,359 5,228 4,800 10,680 10,665 14,364 14,356
4455 16491637 ODAR SERRATO JOSE DANIEL 99,800 72,179 52,704 19,419 56 27,621 1,140 4,905 4,807 5,477 4,987 5,127 22,872 22,864 13,812 13,809
4456 16680564 ODIAGA GUEVARA SEGUNDO TOMAS 6,575 1,563 1,563 0 0 5,012 608 0 0 0 0 0 480 475 4,800 212
4457 16488491 ODIAGA VASQUEZ TOMAS 56,796 56,796 9,810 46,985 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,600 15,596 0 0
4458 16680739 OJEDA CHIMOY JUBER SEVERIANO 6,565 1,609 0 0 1,609 4,956 460 0 0 0 0 0 576 573 4,800 156
4459 40936311 OLANO BARRETO ALFREDO MARTIN 5,486 0 0 0 0 5,486 0 0 0 0 0 0 0 0 4,800 686
4460 41861864 OLANO CHACHAPOYAS ROBERTO CARLOS 688 688 479 209 0 0 0 688 0 0 0 0 0 0 0 0
4461 01033807 OLANO DE BURGA MARIA JESUS 1,323 1,323 658 361 304 0 0 1,323 0 0 0 0 0 0 0 0
4462 16438292 OLANO ITURRIA RICARDO 3,473 3,473 0 3,473 0 0 1,600 1,873 0 0 0 0 0 0 0 0
4463 17562069 OLANO LEON, JOSE ERNESTO 1,043 1,043 0 0 1,043 0 0 1,043 0 0 0 0 0 0 0 0
4464 16624500 OLANO LLUMPO SEGUNDO 75,849 75,849 21,913 53,937 0 0 3,313 7,356 6,990 7,567 4,800 4,800 20,520 20,504 0 0

Pgina 72
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4465 16405176 OLANO PISFIL JOSE LUIS 49,350 49,350 17,714 30,501 1,134 0 5,000 5,664 4,387 5,274 3,989 4,800 10,128 10,107 0 0
4466 16501891 OLANO RENTERIA SEGUNDO RICARDO 37,869 0 0 0 0 37,869 0 0 0 0 0 0 0 0 18,936 18,933
4467 16465944 OLANO TARRILLO FELIX ALEJANDRO 5,225 0 0 0 0 5,225 0 0 0 0 0 0 0 0 4,800 425
4468 16437958 OLANO TARRILLO, BALTAZARA MARTINA 3,794 3,794 0 0 3,794 0 0 348 348 348 348 348 1,032 1,022 0 0
4469 16636002 OLANO TARRILLO, CRUZ JORGE 3,794 3,794 0 0 3,794 0 0 348 348 348 348 348 1,032 1,022 0 0
4470 16451924 OLANO TARRILLO, MARIANELLA 3,794 3,794 0 0 3,794 0 0 348 348 348 348 348 1,032 1,022 0 0
4471 17595863 OLANO TARRILLO, MIRTHA YLIANA 3,794 3,794 0 0 3,794 0 0 348 348 348 348 348 1,032 1,022 0 0
4472 16467998 OLANO TARRILLO, YSMENIA MARINA 3,794 3,794 0 0 3,794 0 0 348 348 348 348 348 1,032 1,022 0 0
4473 16634956 OLANO TERRONES LILI GEOVANA 883 883 528 355 0 0 0 883 0 0 0 0 0 0 0 0
4474 16474433 OLANO VIDARTE WIGBERTO 28,951 7,512 0 7,512 0 21,438 1,673 0 0 4,800 1,039 0 0 0 10,728 10,710
4475 16491716 OLAYA SILVA JOSE ABEL 7,493 0 0 0 0 7,493 0 0 0 0 0 0 0 0 4,800 2,693
4476 16450824 OLAYA SILVA, AURORA MILAGROS 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4477 16520502 OLAYA SILVA, CLARA AURORA 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4478 80474194 OLAYA SILVA, HUGO RODOLFO 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4479 16683408 OLAYA SILVA, JULIA ISABEL 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4480 16438322 OLAYA SILVA, MARIA DOLORES 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4481 16690846 OLAYA SILVA, YOLANDA 3,498 3,498 0 0 3,498 0 0 300 300 300 300 300 1,008 990 0 0
4482 16479592 OLAZABAL DE VASQUEZ ERNESTINA 24,831 24,831 0 0 24,831 0 1,600 4,800 4,800 4,800 4,800 4,031 0 0 0 0
4483 41329488 OLAZABAL NIZAMA DEYVI 5,821 0 0 0 0 5,821 0 0 0 0 0 0 0 0 4,800 1,021
4484 JUDI3317 OLAZABAL NIZAMA MONICA 3,125 3,125 0 0 3,125 0 0 2,400 725 0 0 0 0 0 0 0
4485 17553947 OLAZABAL OLIDEN ARTURO 39,656 10,059 0 10,059 0 29,597 460 4,800 4,799 0 0 0 0 0 14,808 14,789
4486 17552463 OLAZABAL OLIDEN LIZANDRO 60,344 60,344 21,995 38,349 0 0 3,499 4,912 4,728 4,518 5,374 4,800 16,260 16,253 0 0
4487 16509325 OLIVA CASTILLO BALDOMERO 21,821 21,821 0 21,821 0 0 1,600 4,800 4,800 4,800 4,800 1,021 0 0 0 0
4488 16512202 OLIVA CASTILLO PEDRO ANTONIO 37,844 37,844 10,951 26,893 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,132 6,112 0 0
4489 16461554 OLIVA CASTILLO SEGUNDO 65,484 65,484 21,451 44,033 0 0 1,600 4,800 4,800 4,800 4,800 4,800 19,944 19,940 0 0
4490 16485043 OLIVA DAMIAN MELCHOR 29,761 29,761 0 29,761 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,088 2,073 0 0
4491 16715384 OLIVA DIAZ EDER SEGUNDO 13,521 5,839 5,839 0 0 7,682 405 0 0 0 0 0 2,724 2,710 4,800 2,882
4492 JUDI2948 OLIVA FLORES TATIANA MIREY 3,379 3,379 0 0 3,379 0 0 2,400 979 0 0 0 0 0 0 0
4493 16499964 OLIVA JIMENEZ PROSPERO 17,358 17,358 0 17,358 0 0 1,600 4,800 4,800 4,800 1,358 0 0 0 0 0
4494 41640524 OLIVA MALHABER PEDRO ANTONIO 5,631 0 0 0 0 5,631 0 0 0 0 0 0 0 0 4,800 831
4495 16458597 OLIVA MENDOZA ROSAE. 19,704 19,704 0 0 19,704 0 750 3,000 3,000 3,000 3,000 3,000 1,980 1,974 0 0
4496 16407555 OLIVA SOLIS OSCAR GUZMAN 58,422 58,422 9,686 48,736 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,416 16,406 0 0
4497 16510740 OLIVA SULLON SEGUNDO GREGORIO 19,114 11,234 11,234 0 0 7,880 485 1,878 2,039 1,895 2,045 2,297 300 295 4,800 3,080
4498 16444507 OLIVA TARRILLO FRANCISCO HERMOGENES 39,490 13,140 0 13,140 0 26,350 795 0 4,800 4,800 2,745 0 0 0 13,176 13,174
4499 16419503 OLIVA TARRILLO GUILLERMO ELOY 50,872 26,373 11,427 14,945 0 24,499 982 3,992 3,946 4,689 4,800 4,800 1,584 1,580 12,252 12,247
4500 16662119 OLIVA URRUTIA DANTY NORBIL 5,369 0 0 0 0 5,369 0 0 0 0 0 0 0 0 4,800 569
4501 16492490 OLIVA URRUTIA, FLOR MARIA 2,583 2,583 0 0 2,583 0 0 1,200 1,200 183 0 0 0 0 0 0
4502 16503546 OLIVA URRUTIA, GLADYS 2,583 2,583 0 0 2,583 0 0 1,200 1,200 183 0 0 0 0 0 0
4503 17588238 OLIVARES CASTILLO IRISA. 30,603 30,603 0 0 30,603 0 1,740 4,800 4,800 4,800 4,800 4,800 2,436 2,427 0 0
4504 16510778 OLIVARES DE CAMPOS MANUELA 11,773 11,773 0 0 11,773 0 0 2,400 2,400 2,400 2,400 2,173 0 0 0 0
4505 99002729 OLIVARES MAGUALU JOSE 5,514 5,514 0 5,514 0 0 0 2,400 2,400 714 0 0 0 0 0 0
4506 16630683 OLIVARES RUIZ PABLO BENJAMIN 6,353 0 0 0 0 6,353 0 0 0 0 0 0 0 0 4,800 1,553
4507 16711314 OLIVARES SANTA CRUZ FRANK JAVIER 9,456 593 593 0 0 8,863 593 0 0 0 0 0 0 0 4,800 4,063
4508 41055267 OLIVARES SANTACRUZ JIMMY RONALD 1,827 1,827 535 1,076 216 0 0 1,827 0 0 0 0 0 0 0 0
4509 16509253 OLIVARES ZAPATA NESTOR 47,120 21,391 8,536 12,855 0 25,729 644 3,285 3,384 3,867 4,800 4,800 312 299 12,876 12,853
4510 16511482 OLIVARES ZAPATA PEDRO 33,114 33,114 0 33,114 0 0 2,347 4,800 4,800 4,800 4,800 4,800 3,384 3,383 0 0
4511 16704330 OLIVERA DURAND JOSE A. 3,800 3,800 0 0 3,800 0 0 348 348 348 348 348 1,032 1,028 0 0
4512 16793066 OLIVERA DURAND MARCO ANTONIO 7,328 2,646 0 0 2,646 4,681 460 0 0 0 0 0 1,104 1,082 4,681 0
4513 41032270 OLIVERA DURAND, ALI ABEL 3,800 3,800 0 0 3,800 0 0 684 684 684 684 684 192 188 0 0
4514 16800422 OLIVERA DURAND, ANDREA REYNA 3,800 3,800 0 0 3,800 0 0 684 684 684 684 684 192 188 0 0
4515 10862504 OLIVERA DURAND, JORGE LUIS 3,800 3,800 0 0 3,800 0 0 684 684 684 684 684 192 188 0 0
4516 15408511 OLIVERA DURAND, MERCEDES 3,800 3,800 0 0 3,800 0 0 684 684 684 684 684 192 188 0 0
4517 16722812 OLIVERA LATORRE FELICINO 7,167 0 0 0 0 7,167 0 0 0 0 0 0 0 0 4,800 2,367
4518 40123739 Olivera Vallejos Doraliza 16,438 16,438 0 0 16,438 0 1,930 4,800 4,800 4,800 108 0 0 0 0 0
4519 16509575 OLIVOS AGUILAR AURELIANO 6,518 0 0 0 0 6,518 0 0 0 0 0 0 0 0 4,800 1,718
4520 16630799 OLIVOS AGUILAR LUIS 4,696 4,696 118 503 4,076 0 0 600 600 600 600 600 852 844 0 0
4521 16722128 OLIVOS AGUILAR SEGUNDO FIDEL 9,488 638 0 0 638 8,849 460 0 0 0 0 0 96 82 4,800 4,049
4522 16509347 OLIVOS AGUILAR, URSULA 4,076 4,076 0 0 4,076 0 0 1,200 1,200 1,200 476 0 0 0 0 0
4523 16405099 OLIVOS BALLADARES LUIS ALBERTO 31,911 31,911 431 26,009 5,471 0 2,431 4,800 4,800 4,800 4,800 4,800 2,748 2,732 0 0
4524 16452098 OLIVOS BARCO GREGORIO 33,470 33,470 2,297 31,173 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,936 3,934 0 0
4525 42543404 OLIVOS DIAZ JORGE LUIS 1,143 1,143 341 802 0 0 0 1,143 0 0 0 0 0 0 0 0
4526 17451687 OLIVOS HOYOS HENRY MANUEL 3,208 0 0 0 0 3,208 0 0 0 0 0 0 0 0 3,208 0

Pgina 73
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4527 16619632 OLIVOS HOYOS LUCIANO 7,674 0 0 0 0 7,674 0 0 0 0 0 0 0 0 4,800 2,874
4528 16722134 OLIVOS HOYOS SAUL 3,414 0 0 0 0 3,414 0 0 0 0 0 0 0 0 3,414 0
4529 16509382 OLIVOS LOCONI PABLO 44,446 44,446 9,276 35,170 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,432 9,414 0 0
4530 46820474 OLIVOS ROJAS JESUS MANUEL 668 668 393 0 275 0 0 0 0 0 0 0 336 332 0 0
4531 16785585 OLIVOS SALAZAR ELSAR. 15,769 15,769 0 0 15,769 0 750 3,000 3,000 3,000 3,000 3,000 12 7 0 0
4532 16510653 OLIVOS SANTACRUZ AUGUSTO 33,247 33,247 0 33,247 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,828 3,819 0 0
4533 16790560 OLIVOS VIGIL SEGUNDO EUSEBIO 6,284 0 0 0 0 6,284 0 0 0 0 0 0 0 0 4,800 1,484
4534 44324811 OLIVOS VILLANUEVA GINA MARINA 502 502 7 495 0 0 0 502 0 0 0 0 0 0 0 0
4535 16719094 ORDEMAR VASQUEZ PERCY DANTE 8,126 8,126 0 1,592 6,534 0 0 2,400 2,400 2,400 926 0 0 0 0 0
4536 16777459 ORDINOLA CABANILLAS BETTY DEL C 854 854 449 85 320 0 0 854 0 0 0 0 0 0 0 0
4537 16512225 ORDINOLA CABANILLAS CARLOS 6,780 0 0 0 0 6,780 0 0 0 0 0 0 0 0 4,800 1,980
4538 16509244 ORDINOLA CABANILLAS HUGO HERNAN 6,150 0 0 0 0 6,150 0 0 0 0 0 0 0 0 4,800 1,350
4539 16618832 ORDINOLA CABANILLAS MARIA DORIS 1,212 1,212 96 1,023 94 0 0 1,212 0 0 0 0 0 0 0 0
4540 80388360 ORDINOLA CABANILLAS OLGA 1,456 1,456 0 1,042 414 0 0 1,456 0 0 0 0 0 0 0 0
4541 16771799 ORDINOLA CARRANZA ROBERTO PEDRO 6,345 218 218 0 0 6,127 0 0 0 0 0 0 120 98 4,800 1,327
4542 16402165 ORDINOLA CHEVEZ LUIS NICOLAS 12,716 12,716 9,754 2,962 0 0 0 2,400 2,400 2,400 2,400 2,400 360 356 0 0
4543 17611318 ORDINOLA COBEAS JOSE LUIS 7,440 0 0 0 0 7,440 0 0 0 0 0 0 0 0 4,800 2,640
4544 16420663 ORDINOLA FLORES JULIO CESAR 33,267 7,765 0 7,765 0 25,502 733 4,800 2,232 0 0 0 0 0 12,756 12,746
4545 16465871 ORDINOLA GUERRERO JULIO 119,500 119,500 77,681 41,802 17 0 2,950 4,926 4,468 4,728 5,388 5,858 45,600 45,582 0 0
4546 16501846 ORDINOLA GUERRERO OSCAR 19,270 19,270 38 15,026 4,206 0 3,762 4,800 4,800 4,800 1,108 0 0 0 0 0
4547 41647268 ORDINOLA MARRUFO JIMMY ALEXANDER 1,941 1,941 0 26 1,916 0 0 1,200 741 0 0 0 0 0 0 0
4548 03701832 ORDINOLA MARRUFO JOSE DANIEL 8,440 4,598 2,657 0 1,941 3,842 460 0 0 0 0 0 2,076 2,062 3,842 0
4549 16791728 ORDINOLA MARRUFO ROBINSON DANDER 1,941 1,941 0 0 1,941 0 0 600 600 600 141 0 0 0 0 0
4550 41216252 ORDINOLA QUINDE JOAQUIN ALONSO 3,040 3,040 529 2,510 0 0 0 2,400 640 0 0 0 0 0 0 0
4551 16760603 ORDINOLA RAMIREZ ALONSO ALEXANDER 7,784 245 245 0 0 7,538 245 0 0 0 0 0 0 0 4,800 2,738
4552 16663468 ORDINOLA RIOS WILMER 14,794 6,704 6,704 0 0 8,090 701 0 0 0 0 0 3,012 2,991 4,800 3,290
4553 16511536 ORDINOLA SANDOVAL JUAN 25,805 25,805 0 25,805 0 0 1,600 4,800 4,800 4,800 4,800 4,800 108 97 0 0
4554 16407568 ORDINOLA SANDOVAL ROBERTO 81,861 81,861 39,527 42,334 0 0 3,085 5,970 5,715 5,445 6,380 6,261 24,504 24,501 0 0
4555 16499810 ORDINOLA SANDOVAL VICENTE 66,135 66,135 26,284 39,851 0 0 3,400 2,442 1,771 1,372 1,642 2,422 26,544 26,542 0 0
4556 16797253 ORDINOLA SILVA DAVID 10,118 340 340 0 0 9,777 340 0 0 0 0 0 0 0 4,896 4,881
4557 16563383 ORDINOLA SILVA RAFAEL HUMBERTO 7,163 0 0 0 0 7,163 0 0 0 0 0 0 0 0 4,800 2,363
4558 16508495 ORDINOLA VERA JUAN 66,750 66,750 28,156 38,595 0 0 2,908 4,734 4,578 5,858 5,898 5,297 18,744 18,733 0 0
4559 16510865 ORDINOLA VERA SANTOS 24,645 24,645 9,315 15,331 0 0 3,031 2,483 2,062 1,842 1,982 4,800 4,224 4,221 0 0
4560 43460902 ORDONES CHUNGA MANUEL 683 683 241 442 0 0 0 683 0 0 0 0 0 0 0 0
4561 16718409 ORDONEZ CHUNGA RAUL ARCADIO 3,678 3,678 1,022 523 2,134 0 0 2,400 1,278 0 0 0 0 0 0 0
4562 16550980 ORDONEZ LUCERO INES CARLOS 46,614 46,614 13,455 33,159 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,512 10,502 0 0
4563 16405307 ORDONEZ SANCHEZ MANUEL FERMIN 33,513 33,513 8,870 18,959 5,683 0 1,600 4,800 4,800 4,800 4,800 4,800 3,960 3,953 0 0
4564 16467814 ORDONEZ UGAZ NICACIO 15,119 15,119 0 15,119 0 0 1,600 4,800 4,800 3,919 0 0 0 0 0 0
4565 16508585 ORDONEZ VERA MIGUEL 66,581 66,581 9,376 39,817 17,388 0 1,600 4,800 4,800 4,800 4,800 4,800 20,496 20,485 0 0
4566 16619656 ORDOEZ BRAVO RICARDO SILVANO 6,022 0 0 0 0 6,022 0 0 0 0 0 0 0 0 4,800 1,222
4567 16507238 ORDOEZ BRAVO SANTIAGO WILMER 8,750 497 0 0 497 8,253 460 0 0 0 0 0 24 13 4,800 3,453
4568 00246819 ORDOEZ BRAVO, CARMEN GLADIS 2,731 2,731 0 0 2,731 0 0 960 960 811 0 0 0 0 0 0
4569 16508764 ORDOEZ BRAVO, NELLY GREGORIA 2,731 2,731 0 0 2,731 0 0 960 960 811 0 0 0 0 0 0
4570 16680286 ORDOEZ CHUNGA MANUEL DE LA RESUREC 5,374 0 0 0 0 5,374 0 0 0 0 0 0 0 0 4,800 574
4571 16510947 ORDOEZ DIAZ LORENZO 7,310 2,891 2,891 0 0 4,419 670 2,221 0 0 0 0 0 0 4,419 0
4572 16663388 ORDOEZ GABRIEL JULIO CESAR 6,564 0 0 0 0 6,564 0 0 0 0 0 0 0 0 4,800 1,764
4573 80616302 ORDOEZ HOYOS ALEJANDRO 6,148 0 0 0 0 6,148 0 0 0 0 0 0 0 0 4,800 1,348
4574 16469887 ORDOEZ JULCA DOMINGO 80,957 80,957 36,814 44,143 0 0 2,950 2,744 2,886 2,898 3,158 3,113 31,608 31,600 0 0
4575 71574411 ORDOEZ JULCA ESDRAS JOSE 650 650 305 145 199 0 0 650 0 0 0 0 0 0 0 0
4576 16510940 ORDOEZ RIOS HECTOR 6,560 0 0 0 0 6,560 0 0 0 0 0 0 0 0 4,800 1,760
4577 16719263 ORDOEZ ROJAS SOLANO 8,451 0 0 0 0 8,451 0 0 0 0 0 0 0 0 4,800 3,651
4578 16437813 OROZCO QUIROZ ALBERTO 30,431 30,431 0 30,431 0 0 3,400 4,800 4,800 4,800 4,800 4,800 1,524 1,507 0 0
4579 16531497 ORRILLO CUBAS FERMIN 17,421 17,421 7,361 10,060 0 0 1,600 4,800 4,800 4,800 1,421 0 0 0 0 0
4580 40145942 ORRILLO NARRO JUAN LEONARDO 6,348 0 0 0 0 6,348 0 0 0 0 0 0 0 0 4,800 1,548
4581 16458563 ORRILLO OYARCE SEGUNDO PEDRO 67,136 67,136 15,489 51,647 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,772 20,764 0 0
4582 16656775 ORRILLO PERALTA WILMAN ENRIQUE 4,830 0 0 0 0 4,830 0 0 0 0 0 0 0 0 4,800 30
4583 16425297 ORRILLO RAMIREZ JOSE MERCEDES 57,765 57,765 23,081 34,685 0 0 2,980 4,124 4,371 4,512 4,761 4,302 16,368 16,347 0 0
4584 16405220 ORTEGA GIL ATILIO JUAN GILBERTO 19,630 19,630 13,835 5,795 0 0 3,500 4,800 4,800 4,800 1,730 0 0 0 0 0
4585 16702319 ORTEGA MONTENEGRO, JORGE LUIS 4,112 4,112 0 0 4,112 0 0 804 804 804 804 804 48 44 0 0
4586 16675534 ORTEGA MONTENEGRO, JULIO ALBERTO 4,112 4,112 0 0 4,112 0 0 804 804 804 804 804 48 44 0 0
4587 16758239 ORTEGA MONTENEGRO, MARIA ISABEL 4,112 4,112 0 0 4,112 0 0 804 804 804 804 804 48 44 0 0
4588 16788681 ORTEGA MONTENEGRO, MIRIAM 4,112 4,112 0 0 4,112 0 0 804 804 804 804 804 48 44 0 0

Pgina 74
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4589 16755571 ORTEGA MONTENEGRO, ROMULO 4,112 4,112 0 0 4,112 0 0 804 804 804 804 804 48 44 0 0
4590 16435339 ORTEGA SALDANA FELIPE 36,690 36,690 0 36,690 0 0 0 2,400 2,400 2,400 2,400 2,400 12,348 12,342 0 0
4591 16688107 ORTEGA SOPLAPUCO JOHNY RICARDO 17,581 9,640 9,640 0 0 7,940 503 0 0 0 0 0 4,572 4,565 4,800 3,140
4592 16449086 ORTIZ ARCILA AUGUSTO 70,714 43,407 20,618 19,097 3,692 27,308 820 4,390 4,422 4,972 5,332 4,800 9,336 9,335 13,656 13,652
4593 16420731 ORTIZ CORREA ANTONIO 41,762 41,762 21,655 20,107 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,088 8,074 0 0
4594 16451430 ORTIZ CORREA JESUS 42,668 42,668 17,467 25,201 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,544 8,524 0 0
4595 16683436 ORTIZ DELGADO RAFAEL 478 478 276 202 0 0 0 478 0 0 0 0 0 0 0 0
4596 16451925 ORTIZ FLORES GERARDO 10,161 0 0 0 0 10,161 0 0 0 0 0 0 0 0 5,088 5,073
4597 42791164 ORTIZ IPANAQUE JESUS EDUARDO 638 0 0 0 0 638 0 0 0 0 0 0 0 0 638 0
4598 47274696 ORTIZ IPANAQUE LUIS 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4599 16720281 ORTIZ IPANAQUE, BLANCA ESTHER 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4600 16734761 ORTIZ IPANAQUE, CONSUELO MARGARITA 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4601 16790537 ORTIZ IPANAQUE, LUZ ELENA 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4602 41849083 ORTIZ IPANAQUE, MARCO ANTONIO 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4603 16678086 ORTIZ IPANAQUE, ROSA MARIA 3,876 3,876 0 0 3,876 0 0 600 600 600 600 600 444 432 0 0
4604 16455641 ORTIZ LUNA MARIA GLADYS 1,077 1,077 0 0 1,077 0 1,077 0 0 0 0 0 0 0 0 0
4605 16435099 ORTIZ MORA JORGE 29,480 29,480 11,685 7,816 9,978 0 2,698 1,760 1,674 1,934 3,270 2,950 7,608 7,586 0 0
4606 16438182 ORTIZ ORRIAGA SEGUNDO GILBERTO 42,013 42,013 19,537 22,476 0 0 2,800 4,800 4,800 4,800 4,800 4,800 7,608 7,605 0 0
4607 16752726 ORTIZ REVILLA JOSE A. 5,831 5,831 4,937 894 0 0 0 2,400 2,400 1,031 0 0 0 0 0 0
4608 27392882 ORTIZ ROJAS SEGUNDO 697 697 463 234 0 0 0 697 0 0 0 0 0 0 0 0
4609 16445562 ORTIZ TARRILLO CRISTIAN 19,218 19,218 10,964 8,255 0 0 1,600 4,800 4,800 4,800 3,218 0 0 0 0 0
4610 16420772 ORTIZ VALENCIA AURELIO 59,892 33,517 14,886 18,631 0 26,375 344 0 2,442 1,852 3,164 2,130 11,796 11,789 13,188 13,187
4611 17540761 OYOLA SOTO FRANCISCO 128,749 128,749 45,122 83,537 89 0 2,950 3,356 3,030 2,990 3,100 3,060 55,140 55,123 0 0
4612 17610363 OYOLA SOTO JUAN JOSE 21,165 21,165 0 21,165 0 0 2,372 4,800 4,800 4,800 4,393 0 0 0 0 0
4613 16618835 OYOLA SOTO SEGUNDO 22,128 22,128 13,380 8,748 0 0 1,600 4,800 4,800 4,800 4,800 1,328 0 0 0 0
4614 80381107 OYOLA YOVERA JULY 1,181 1,181 463 180 538 0 0 1,181 0 0 0 0 0 0 0 0
4615 16421255 PACHERRE CHUZON ALBERTO 93,747 93,747 33,843 59,904 0 0 4,582 6,482 6,412 6,134 7,004 6,111 28,512 28,510 0 0
4616 16421281 PACHERRE MACO FAVIO JESUS 3,561 3,561 0 3,561 0 0 1,600 1,961 0 0 0 0 0 0 0 0
4617 16417772 PACHERRES AYASTA FLORO 9,736 2,360 2,360 0 0 7,375 485 0 0 1,875 0 0 0 0 4,800 2,575
4618 40118476 PACHERRES BENITES JOSE DANIEL 9,697 3,191 3,191 0 0 6,506 464 0 0 0 0 0 1,368 1,359 4,800 1,706
4619 16785349 PACHERRES COLUNCHE ALEXANDER 9,550 0 0 0 0 9,550 0 0 0 0 0 0 0 0 4,800 4,750
4620 16465934 PACHERRES DE MORE, FELICITA 38,485 38,485 0 0 38,485 0 1,600 4,800 4,800 4,800 4,800 4,800 6,444 6,441 0 0
4621 16467847 PACHERRES ELIAS CARLOS 7,084 0 0 0 0 7,084 0 0 0 0 0 0 0 0 4,800 2,284
4622 16662743 PACHERRES ELIAS FAUSTO 5,629 0 0 0 0 5,629 0 0 0 0 0 0 0 0 4,800 829
4623 16488537 PACHERRES MACO EUCEBIO 27,936 27,936 6,934 21,003 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,176 1,160 0 0
4624 16450801 PACHERRES PUPUCHE FLORENCIO 10,009 2,413 2,413 0 0 7,597 397 0 0 0 0 0 1,008 1,008 4,800 2,797
4625 16485008 PACHERRES PUPUCHE FREDERMAN 51,226 27,354 27,019 335 0 23,872 1,417 4,610 4,219 4,979 5,019 5,582 768 760 11,940 11,932
4626 16460868 PACHERRES RIOJA CARLOS ANTONIO 65,893 65,893 22,339 43,554 0 0 3,460 5,644 5,380 5,800 5,101 4,800 17,856 17,852 0 0
4627 16509355 PACHERRES SANCHEZ ADRIANO EDILBERTO 6,269 0 0 0 0 6,269 0 0 0 0 0 0 0 0 4,800 1,469
4628 16675690 PACHERRES TEJADA HUMBERTO 10,023 2,097 2,097 0 0 7,926 470 0 0 0 0 0 816 811 4,800 3,126
4629 16513731 PACHERRES TORO HUMBERTO 6,451 0 0 0 0 6,451 0 0 0 0 0 0 0 0 4,800 1,651
4630 16491681 PACHERREZ AYALA ISMAEL 41,466 41,466 9,730 31,736 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,944 7,922 0 0
4631 16643919 PACHERREZ BANCES RUPERTO 47,511 19,650 3,890 15,761 0 27,861 1,174 4,690 4,800 4,800 4,187 0 0 0 13,932 13,929
4632 16648082 PACHERREZ CARRANZA JOSE 35,588 35,588 0 35,588 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,004 4,984 0 0
4633 16491612 PACHERREZ CARRANZA ORLANDO 44,990 44,990 13,172 31,819 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,696 9,694 0 0
4634 16421259 PACHERREZ CHUZON GUZMAN 22,163 22,163 22,163 0 0 0 1,600 4,964 4,714 5,064 5,194 627 0 0 0 0
4635 16465936 PACHERREZ CHUZON LEONEL 40,292 40,292 17,160 17,469 5,662 0 1,600 4,800 4,800 4,800 4,800 4,800 7,356 7,336 0 0
4636 16469991 PACHERREZ CHUZON OMAR 62,722 62,722 22,751 39,972 0 0 3,604 4,908 4,930 5,440 4,882 4,800 17,088 17,070 0 0
4637 16416000 PACHERREZ COBEAS ADALBERTO 6,321 0 0 0 0 6,321 0 0 0 0 0 0 0 0 4,800 1,521
4638 16702342 PACHERREZ COLUNCHE MARIAG. 506 506 0 0 506 0 0 506 0 0 0 0 0 0 0 0
4639 16500308 PACHERREZ FERNANDEZ ASUNCION 33,707 33,707 0 33,707 0 0 4,852 4,800 4,800 4,800 4,800 4,800 2,436 2,419 0 0
4640 16721493 PACHERREZ GARCIA MIRIAML. 2,073 2,073 0 0 2,073 0 0 2,073 0 0 0 0 0 0 0 0
4641 16702832 PACHERREZ GARCIA WILMER 8,839 2,099 2,099 0 0 6,741 800 0 0 0 0 0 660 639 4,800 1,941
4642 16659106 PACHERREZ LOZADA JOSE 81,564 81,564 67,118 14,446 0 0 2,947 4,800 4,800 4,800 4,800 4,800 27,312 27,305 0 0
4643 16405342 PACHERREZ MACO JOSE HILDEBRANDO 100,241 100,241 53,058 47,184 0 0 3,100 4,566 4,809 5,488 4,919 5,905 35,736 35,718 0 0
4644 40769217 PACHERREZ NAMUCHE, ANTONIA BEATRIZ 920 920 0 0 920 0 0 920 0 0 0 0 0 0 0 0
4645 44228233 PACHERREZ NAMUCHE, APOLINARIO 920 920 0 0 920 0 0 920 0 0 0 0 0 0 0 0
4646 41925696 PACHERREZ NAMUCHE, JUANA SOLEDAD 920 920 0 0 920 0 0 920 0 0 0 0 0 0 0 0
4647 42842499 PACHERREZ NAMUCHE, MARIA VALENTINA 920 920 0 0 920 0 0 920 0 0 0 0 0 0 0 0
4648 16420703 PACHERREZ PRADO MAURO 71,757 71,757 20,909 50,848 0 0 4,243 6,382 5,690 6,270 5,367 4,800 19,512 19,493 0 0
4649 16786617 PACHERREZ SANCHEZ HENRY JAMES 2,184 886 285 0 601 1,298 0 0 0 0 0 0 444 442 1,298 0
4650 16407582 PACHERREZ SERRATO HUMBERTO 7,363 0 0 0 0 7,363 0 0 0 0 0 0 0 0 4,800 2,563

Pgina 75
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4651 16785350 PACHERREZ SIESQUEN JOSE 8,826 0 0 0 0 8,826 0 0 0 0 0 0 0 0 4,800 4,026
4652 16654690 PACHERREZ SIESQUEN JUAN 16,887 0 0 0 0 16,887 0 0 0 0 0 0 0 0 8,448 8,439
4653 16698792 PACHERREZ SOPLAPUCO MANUEL 6,483 0 0 0 0 6,483 0 0 0 0 0 0 0 0 4,800 1,683
4654 16488442 PACHERREZ TEJADA ARMANDO 78,418 52,381 30,272 22,110 0 26,036 907 2,788 2,368 2,528 2,798 3,078 18,960 18,954 13,020 13,016
4655 16466439 PACHERREZ TEJADA HERADIO 15,646 15,646 10,035 5,611 0 0 0 2,400 2,400 2,400 2,400 2,400 1,824 1,822 0 0
4656 16449023 PACHERREZ TEJADA SEGUNDO 58,639 58,639 26,538 32,101 0 0 2,764 4,184 4,039 4,868 5,029 5,028 16,368 16,359 0 0
4657 16619503 PACHERREZ TORO, CLEOTILDE HILDA 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4658 25822670 PACHERREZ TORO, ISABEL 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4659 08635160 PACHERREZ TORO, MARCIAL 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4660 42425231 PACHERREZ TORO, MARIANELLA GIOVANA 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4661 22307937 PACHERREZ TORO, PEDRO PABLO 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4662 16619174 PACHERREZ TORO, WALTER SANTIAGO 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4663 16461375 PACHERREZ TORREZ LEONARDO 25,591 25,591 0 25,591 0 0 1,600 4,800 4,800 4,800 4,800 4,791 0 0 0 0
4664 22240167 PACHERREZ TOTO, JOSE LUIS 1,799 1,799 0 0 1,799 0 0 528 528 528 215 0 0 0 0 0
4665 16501990 PAICO DE DELGADO ROSA 21,055 21,055 0 0 21,055 0 0 2,400 2,400 2,400 2,400 2,400 4,536 4,519 0 0
4666 16622029 PAICO VALVERDE FRANCISCO 5,695 0 0 0 0 5,695 0 0 0 0 0 0 0 0 4,800 895
4667 16489064 PAICO VALVERDE OSWALDO 35,605 35,605 35,605 0 0 0 0 2,400 2,400 2,400 2,400 2,400 11,808 11,797 0 0
4668 16683393 PAICO VALVERDE, JUAN 29,009 29,009 0 0 29,009 0 0 2,400 2,400 2,400 2,400 2,400 8,508 8,501 0 0
4669 16460340 PAIRASAMAN ESCOBAR AUGUSTO 14,877 14,877 2,808 12,069 0 0 0 2,400 2,400 2,400 2,400 2,400 1,440 1,437 0 0
4670 40526006 PAIRAZAMAN ALBURUQUEQUE LUIS ARMAND 5,321 5,321 3,422 1,899 0 0 0 2,400 2,400 521 0 0 0 0 0 0
4671 16643943 PAIRAZAMAN ESCOBAR JACINTO AMARO 54,866 54,866 42,533 12,333 0 0 2,824 4,828 4,220 4,450 5,450 5,136 13,980 13,978 0 0
4672 16486247 PAIS MURO ENA 14,818 14,818 5,660 9,158 0 0 1,600 4,800 4,800 3,618 0 0 0 0 0 0
4673 16450879 PAIVA BERNAL ALFREDO 54,689 54,689 10,763 42,542 1,383 0 1,600 4,800 4,800 4,800 4,800 4,800 14,556 14,533 0 0
4674 16797145 PAIVA CAMPOS EDGARDO RAFAEL 656 656 0 656 0 0 0 656 0 0 0 0 0 0 0 0
4675 16469917 PAIVA GUTIERREZ GUSTAVO PASTOR 55,174 55,174 24,866 30,308 0 0 2,968 4,239 3,750 4,590 4,080 4,041 15,756 15,750 0 0
4676 16643992 PAIVA GUTIERREZ JORGE ALBERTO 19,552 19,552 4,667 14,885 0 0 1,600 4,800 4,800 4,800 3,552 0 0 0 0 0
4677 16499884 PAIVA GUTIERREZ RICARDO 87,752 87,752 14,307 73,445 0 0 4,168 10,048 6,259 4,800 4,800 4,800 26,448 26,429 0 0
4678 16478536 PAJARES DE DIAZ MARIA ELENA 12,581 12,581 0 0 12,581 0 1,706 4,800 4,800 1,276 0 0 0 0 0 0
4679 16460381 PAJARES DE MARIN ROSA ELENA 13,116 13,116 0 0 13,116 0 1,600 4,800 4,800 1,916 0 0 0 0 0 0
4680 06101373 PALACIOS ALBAN, MARIA CECILIA 54,296 54,296 0 0 54,296 0 1,500 2,400 2,400 2,400 2,400 2,400 20,400 20,396 0 0
4681 16652618 PALACIOS BARRIENTOS HECTOR 4,211 173 173 0 0 4,037 173 0 0 0 0 0 0 0 4,037 0
4682 16720898 PALACIOS BONILLA ROGERT 5,790 0 0 0 0 5,790 0 0 0 0 0 0 0 0 4,800 990
4683 16643033 PALACIOS CASTRO MANUEL 33,374 33,374 2,816 30,558 0 0 2,100 4,800 4,800 4,800 4,800 4,800 3,648 3,626 0 0
4684 16500346 PALACIOS CHICOMA CARLOS OLEGARIO 39,455 9,880 3,323 6,339 218 29,575 842 4,880 4,158 0 0 0 0 0 14,796 14,779
4685 16499033 PALACIOS DE RAMOS, MARUJA EDISA 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4686 16754516 PALACIOS MEDINA CARLOS ENRIQUE 3,681 0 0 0 0 3,681 0 0 0 0 0 0 0 0 3,681 0
4687 16635261 PALACIOS MORALES DE HIDALGO, MARIA ROS 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4688 16437317 PALACIOS MORALES DE OMLOR, MARIA LETIC 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4689 16458845 PALACIOS MORALES, JOSE DEL CARMEN 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4690 16643694 PALACIOS MORALES, MARIO ALFREDO 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4691 16485498 PALACIOS MORALES, ZENOBIA TERESA 1,411 1,411 0 0 1,411 0 0 684 684 43 0 0 0 0 0 0
4692 16405004 PALACIOS NEYRA JULIO 48,480 48,480 5,659 40,796 2,025 0 3,583 5,659 4,800 4,800 4,800 4,800 10,020 10,018 0 0
4693 41065241 PALACIOS SANTA MARIA FABIAN ARMANDO 5,994 0 0 0 0 5,994 0 0 0 0 0 0 0 0 4,800 1,194
4694 46357533 PALACIOS SANTAMARIA GUILLERMO RONALD 498 498 197 301 0 0 0 498 0 0 0 0 0 0 0 0
4695 16726562 PALACIOS SIRLOPU, MERCEDES DEL MILAGR 46,870 46,870 0 0 46,870 0 0 2,400 2,400 2,400 2,400 2,400 17,436 17,434 0 0
4696 16435208 PALACIOS VILCHEZ CESAR 15,048 0 0 0 0 15,048 0 0 0 0 0 0 0 0 7,536 7,512
4697 16719671 PALACIOS ZAPATA CARLOS ENRIQUE 181 0 0 0 0 181 0 0 0 0 0 0 0 0 181 0
4698 08179176 PALMA DELGADO JUAN ABEL 5,760 0 0 0 0 5,760 0 0 0 0 0 0 0 0 4,800 960
4699 16726516 PALMA DELGADO MELANEO EDGARDO 7,400 7,400 6,202 1,198 0 0 0 2,400 2,400 2,400 200 0 0 0 0 0
4700 16420650 PALMA EUGENIO ABEL 47,154 47,154 7,176 39,978 0 0 0 2,400 2,400 2,400 2,400 2,400 17,580 17,574 0 0
4701 41808380 PALOMINO BURGOS MARIA ELENA 1,838 1,838 391 1,448 0 0 0 1,838 0 0 0 0 0 0 0 0
4702 40403238 PALOMINO DE BARBA, SOFIA DEL SOCORRO 1,635 1,635 0 0 1,635 0 0 1,635 0 0 0 0 0 0 0 0
4703 16508751 PALOMINO DIAZ PASCUAL 7,590 1,219 0 0 1,219 6,371 460 0 0 0 0 0 384 375 4,800 1,571
4704 16509473 PALOMINO FLORES MARIA LUISA 7,567 7,567 0 0 7,567 0 0 2,400 2,400 2,400 367 0 0 0 0 0
4705 42235287 PALOMINO LEON VICTOR MANUEL 598 598 249 0 348 0 0 598 0 0 0 0 0 0 0 0
4706 16630361 PALOMINO RAMIREZ, RICARDO 2,139 2,139 0 0 2,139 0 0 480 480 480 480 219 0 0 0 0
4707 40650819 PALOMINO SAMAME JOSE ALBERTO 7,830 4,015 4,015 0 0 3,815 460 0 0 0 0 0 1,788 1,767 3,815 0
4708 16509220 PALOMINO SANTACRUZ JOSE NARCIZO 41,028 41,028 0 41,028 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,716 7,712 0 0
4709 16711366 PALOMINO VERA, ENELDA 2,139 2,139 0 0 2,139 0 0 480 480 480 480 219 0 0 0 0
4710 41948017 PALOMINO VERA, YOEL 2,139 2,139 0 0 2,139 0 0 480 480 480 480 219 0 0 0 0
4711 16510792 PALOMINO VILLANUEVA BENITO 66,252 66,252 23,360 42,892 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,328 20,324 0 0
4712 16444963 PANTA GUARDADO ARMANDO ALBERTO 29,914 29,914 0 29,914 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,160 2,154 0 0

Pgina 76
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4713 16492022 PANTA RODRIGUEZ JOSE ALBERTO 12,881 1,691 1,691 0 0 11,190 623 0 1,068 0 0 0 0 0 5,604 5,586
4714 16465918 PAREDES ALVARADO HERNAN 21,475 21,475 0 21,475 0 0 0 2,400 2,400 2,400 2,400 2,400 4,740 4,735 0 0
4715 16442398 PAREDES DAVILA LEOPOLDO 99,290 99,290 54,007 45,283 0 0 2,959 4,234 4,782 4,924 4,482 5,272 36,324 36,313 0 0
4716 16657668 PAREDES DAVILA LUISA 6,794 6,794 0 0 6,794 0 0 2,400 2,400 1,994 0 0 0 0 0 0
4717 16435378 PAREDES DE CORDOVA MARIA LILIANA 98,197 98,197 56,460 41,737 0 0 2,974 4,750 4,176 4,982 5,256 5,053 35,508 35,498 0 0
4718 16675221 PAREDES DELGADO ELIZABETH DEL ROSARI 3,472 0 0 0 0 3,472 0 0 0 0 0 0 0 0 3,472 0
4719 16766034 PAREDES FERNANDEZ, BLANCA YESENIA 8,494 8,494 0 0 8,494 0 0 804 804 804 804 804 2,244 2,230 0 0
4720 43254834 PAREDES FERNANDEZ, JIMMY EDUARDO 8,494 8,494 0 0 8,494 0 0 804 804 804 804 804 2,244 2,230 0 0
4721 16405111 PAREDES HERAS JOSE ELEAZAR 67,377 38,634 13,438 25,196 0 28,744 3,345 4,648 4,994 4,902 4,800 4,800 5,580 5,565 14,376 14,368
4722 16469941 PAREDES JIMENEZ SEGUNDO 60,448 60,448 19,725 40,724 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,436 17,412 0 0
4723 16654892 PAREDES LOBATON MARLON JESUS 3,522 3,522 1,861 1,661 0 0 0 2,400 1,122 0 0 0 0 0 0 0
4724 32885541 PAREDES MACSHA, PATRICIA MARIBEL 9,085 9,085 0 0 9,085 0 0 480 480 480 480 480 3,348 3,337 0 0
4725 16452229 PAREDES MONTENEGRO TEODORO VIDAL 159,108 159,108 79,402 79,705 0 0 3,577 6,698 6,420 6,100 6,640 7,170 61,260 61,243 0 0
4726 40602186 PAREDES NUEZ, FLOR 9,085 9,085 0 0 9,085 0 0 480 480 480 480 480 3,348 3,337 0 0
4727 16800070 PAREDES NUEZ, JOSE TITO 9,085 9,085 0 0 9,085 0 0 480 480 480 480 480 3,348 3,337 0 0
4728 16500212 PAREDES OLANO NIMIA MARIA 2,033 2,033 0 0 2,033 0 0 2,033 0 0 0 0 0 0 0 0
4729 71817373 PAREDES RIMARACHIN, SHEYLA DEL ROCIO 9,085 9,085 0 0 9,085 0 0 480 480 480 480 480 3,348 3,337 0 0
4730 16790853 PAREDES TAPIA SEGUNDO GREGORIO 5,135 338 338 0 0 4,797 338 0 0 0 0 0 0 0 4,797 0
4731 16410356 PAREDES TIRADO DUSZAN 6,263 0 0 0 0 6,263 0 0 0 0 0 0 0 0 4,800 1,463
4732 16645382 PAREDES TIRADO, ANA JULIA 10,067 10,067 0 0 10,067 0 0 2,400 2,400 2,400 2,400 467 0 0 0 0
4733 80455299 PARIAHUACHE PALACIOS ROSAE. 8,347 8,347 0 0 8,347 0 840 3,360 3,360 787 0 0 0 0 0 0
4734 16665060 PARINANGO DE DAVILA, MARGARITA 1,081 1,081 0 0 1,081 0 1,081 0 0 0 0 0 0 0 0 0
4735 16550978 PARQUE QUISPE LUCIANO 1,392 1,392 1,078 314 0 0 0 1,392 0 0 0 0 0 0 0 0
4736 16552342 PARRA GUZMAN FAUSTINO 78,359 78,359 42,297 36,062 0 0 2,965 4,632 4,383 5,196 5,193 5,288 25,356 25,346 0 0
4737 16551758 PARRA GUZMAN PABLO 41,433 41,433 19,545 14,426 7,462 0 1,600 4,800 4,800 4,800 4,800 4,800 7,920 7,913 0 0
4738 44680158 PASACHE CASAS CINTHIA LIZBETH 363 0 0 0 0 363 0 0 0 0 0 0 0 0 363 0
4739 16640151 PASACHE MARRUFO SYVIA 16,550 16,550 0 0 16,550 0 990 3,960 3,960 3,960 3,680 0 0 0 0 0
4740 16458479 PASACHE UBILLUS GERARDO 53,807 5,845 0 5,845 0 47,962 930 4,800 115 0 0 0 0 0 23,988 23,974
4741 16467891 PASACHE VIDAURRE, AMADOR 13,799 13,799 0 0 13,799 0 300 1,800 1,800 1,800 1,800 2,916 3,383 0 0 0
4742 16706813 PASAPERA FRIAS HERMELINDA 6,114 6,114 0 0 6,114 0 720 2,880 2,514 0 0 0 0 0 0 0
4743 16786003 PASAPERA GUEVARA SANDRO CARLOS 5,996 0 0 0 0 5,996 0 0 0 0 0 0 0 0 4,800 1,196
4744 16513185 PASAPERA MARTINEZ TEOFILO 62,158 62,158 23,051 39,107 0 0 3,025 5,126 4,988 4,508 5,288 4,790 17,220 17,213 0 0
4745 16618426 PASAPERA PERALTA DINA 6,932 6,932 0 0 6,932 0 0 2,400 2,400 2,132 0 0 0 0 0 0
4746 16513706 PASAPERA TENORIO LORENZO 35,696 12,328 12,174 126 28 23,368 443 3,361 2,707 2,998 2,819 0 0 0 11,688 11,680
4747 16722186 PASAPERA TENORIO RAUL 7,232 258 258 0 0 6,974 258 0 0 0 0 0 0 0 4,800 2,174
4748 17444076 PASCO CORONADO TORCUATO 13,720 6,451 6,451 0 0 7,269 499 0 0 0 0 0 2,988 2,964 4,800 2,469
4749 16444585 PASCO MORALES EVARISTO 34,791 34,791 0 22,718 12,073 0 1,600 4,800 4,800 4,800 4,800 4,800 4,596 4,595 0 0
4750 16465929 PASCO MORALES JOSE MARIA 34,740 34,740 0 34,740 0 0 0 2,400 2,400 2,400 2,400 2,400 11,376 11,364 0 0
4751 16501948 PASTOR CASTILLO LEONARDO FLORENTINO 29,614 29,614 15,469 14,145 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,016 1,998 0 0
4752 16640097 PASTOR TANTALEAN JOSE FELIX 1,447 1,447 0 1,447 0 0 1,446 1 0 0 0 0 0 0 0 0
4753 16474492 PATAZCA DE LA CRUZ JOSEFA 8,151 8,151 0 0 8,151 0 1,600 4,800 1,751 0 0 0 0 0 0 0
4754 16690429 PATAZCA ULFE JULIO ENRIQUE 1,876 1,876 1,046 829 0 0 0 1,876 0 0 0 0 0 0 0 0
4755 40277429 PAZ ALVA MIGUEL ANGEL 5,907 0 0 0 0 5,907 0 0 0 0 0 0 0 0 4,800 1,107
4756 09574566 PAZ ANASTACIO ARTURO 10,900 3,639 3,639 0 0 7,261 534 0 0 0 0 0 1,560 1,545 4,800 2,461
4757 16652016 PAZ ANASTACIO ROMAN 8,292 0 0 0 0 8,292 0 0 0 0 0 0 0 0 4,800 3,492
4758 41515542 PAZ ARRIETA WILSON GUSTAVO 16,102 16,102 6,186 2,144 7,772 0 0 804 804 804 804 804 6,048 6,034 0 0
4759 16708814 PAZ ARRIETA, ESMIDIA DEL SOCORRO 7,772 7,772 0 0 7,772 0 0 804 804 804 804 804 1,884 1,868 0 0
4760 46766895 PAZ ARRIETA, INES VALENTINA 7,772 7,772 0 0 7,772 0 0 804 804 804 804 804 1,884 1,868 0 0
4761 16509234 PAZ DAVILA ARTURO 39,411 39,411 9,637 29,774 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,912 6,899 0 0
4762 16509540 PAZ DAVILA AUGUSTO 32,497 32,497 6,934 25,564 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,456 3,441 0 0
4763 16509359 PAZ DAVILA CELSO 44,126 44,126 18,229 25,898 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,264 9,262 0 0
4764 16500290 PAZ DE FENCO VILMA SUSANA 31,440 4,054 0 4,054 0 27,386 460 3,594 0 0 0 0 0 0 13,704 13,682
4765 16405277 PAZ DE GUERRERO, MARIA GRACIELA 28,948 28,948 0 0 28,948 0 0 2,400 2,400 2,400 2,400 2,400 8,484 8,464 0 0
4766 16446908 PAZ DIAZ ANIBAL 10,051 10,051 0 10,051 0 0 1,600 4,800 3,651 0 0 0 0 0 0 0
4767 16511515 PAZ ESPIL RICARDO 1,390 1,390 310 456 625 0 0 1,390 0 0 0 0 0 0 0 0
4768 16762013 PAZ FLORES, ELIAS 8,438 8,438 0 0 8,438 0 0 804 804 804 804 804 2,220 2,198 0 0
4769 16748168 PAZ FLORES, ENOC 8,438 8,438 0 0 8,438 0 0 804 804 804 804 804 2,220 2,198 0 0
4770 16470878 PAZ IMAN JOSE DE LA LUZ 45,948 45,948 6,819 28,647 10,482 0 1,600 4,800 4,800 4,800 4,800 4,800 10,176 10,172 0 0
4771 16550936 PAZ LAMAS CESAR AUGUSTO 42,784 13,575 0 13,575 0 29,208 460 4,800 4,800 3,515 0 0 0 0 14,616 14,592
4772 16488310 PAZ LAMAS SANTIAGO ROBERTO 137,582 137,582 71,870 64,578 1,135 0 7,900 6,046 6,520 6,630 6,530 7,148 48,408 48,400 0 0
4773 17543778 PAZ LAURIANO MARINO CESAR 7,772 0 0 0 0 7,772 0 0 0 0 0 0 0 0 4,800 2,972
4774 16710186 PAZ PERALTA MARCOS ANTONIO 10,776 1,695 1,695 0 0 9,081 488 0 0 0 0 0 612 595 4,800 4,281

Pgina 77
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4775 16700546 PAZ PERALTA MIRTHAELIZABETH 10,146 10,146 0 0 10,146 0 0 2,400 2,400 2,400 2,400 546 0 0 0 0
4776 16711600 PAZ VALDIVIEZO RAUL 7,496 0 0 0 0 7,496 0 0 0 0 0 0 0 0 4,800 2,696
4777 16452024 PAZ VILCHEZ PABLO 759 759 0 759 0 0 759 0 0 0 0 0 0 0 0 0
4778 80381608 PAZ VILLANUEVA SANTOS 595 595 300 213 82 0 0 595 0 0 0 0 0 0 0 0
4779 16452019 PAZ VILLEGAS ANTONIO 63,749 37,547 22,805 14,742 0 26,202 1,080 4,050 4,390 4,305 4,895 4,575 7,128 7,125 13,104 13,098
4780 16675313 PAZ VILLEGAS COSMEL SEGUNDO 2,589 0 0 0 0 2,589 0 0 0 0 0 0 0 0 2,589 0
4781 16529216 PAZ VILLEGAS JOSE 9,127 0 0 0 0 9,127 0 0 0 0 0 0 0 0 4,800 4,327
4782 16701022 PEJERREY ROJAS PILARSANDRA 975 975 0 0 975 0 0 975 0 0 0 0 0 0 0 0
4783 18114459 PEJERREY ZEVALLOS, EDUARDO WILLIAM 4,995 4,995 0 0 4,995 0 0 1,200 1,200 1,200 1,200 195 0 0 0 0
4784 16692471 PEJERREY ZEVALLOS, INGRID ELIZABETH 4,995 4,995 0 0 4,995 0 0 1,200 1,200 1,200 1,200 195 0 0 0 0
4785 16779119 PEJERREY ZEVALLOS, SONIA GEOVANNA 4,995 4,995 0 0 4,995 0 0 1,200 1,200 1,200 1,200 195 0 0 0 0
4786 16469818 PENA CACERES ANDRES AVELINO 48,262 48,262 7,687 40,575 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,340 11,322 0 0
4787 16500243 PENA CACERES EDILBERTO 51,493 51,493 0 42,938 8,555 0 6,400 4,800 4,800 4,800 4,800 4,800 10,548 10,545 0 0
4788 16499770 PENA RELUZ CARLOS AGUSTO 653 653 648 5 0 0 0 653 0 0 0 0 0 0 0 0
4789 16450488 PERALES ARIAS DUBERLI LINO 72,626 72,626 38,634 33,992 0 0 0 2,400 2,400 2,400 2,400 2,400 30,324 30,302 0 0
4790 16466586 PERALES CHAMAYA LEONISA 728 728 476 252 0 0 0 728 0 0 0 0 0 0 0 0
4791 16648987 PERALES RAMIREZ NATIVIDAD 20,199 20,199 0 0 20,199 0 1,600 4,800 4,800 4,800 4,199 0 0 0 0 0
4792 16645913 PERALES SILVA DANIEL DAVID 27,205 27,205 262 26,944 0 0 1,600 4,800 4,800 4,800 4,800 4,800 804 801 0 0
4793 16465426 PERALTA AREVALO OSCAR AUGUSTO 45,130 45,130 6,865 38,265 0 0 2,659 3,038 2,271 3,556 4,800 4,800 12,012 11,994 0 0
4794 16643011 PERALTA AREVALO OSWALDO 34,114 34,114 8,700 25,414 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,260 4,254 0 0
4795 16649598 PERALTA AREVALO SEGUNDO FRANCISCO 94,159 94,159 47,718 46,436 6 0 2,950 3,802 3,712 3,416 3,836 3,832 36,312 36,299 0 0
4796 16663476 PERALTA BURGA ESMELIDA 16,407 16,407 0 0 16,407 0 1,140 4,560 4,560 4,560 1,587 0 0 0 0 0
4797 41277699 PERALTA BURGA MARINA 1,581 1,581 760 722 100 0 0 1,581 0 0 0 0 0 0 0 0
4798 16505591 PERALTA CADENILLAS JOSEFINA 6,991 6,991 0 6,991 0 0 1,600 4,800 591 0 0 0 0 0 0 0
4799 17448619 PERALTA CAMPOS IDOLMA 6,723 6,723 0 0 6,723 0 500 2,400 2,400 1,423 0 0 0 0 0 0
4800 41743100 PERALTA CASTRO CAROL TATIANA 6,781 6,781 0 0 6,781 0 0 2,400 2,400 1,981 0 0 0 0 0 0
4801 16790087 PERALTA CASTRO MARLON HARSSON 16,967 16,967 12,173 4,795 0 0 0 2,400 2,400 2,400 2,400 2,400 2,484 2,483 0 0
4802 16407475 PERALTA CORONADO ALEJANDRO 42,067 42,067 2,395 39,671 0 0 4,420 4,800 4,800 4,800 4,800 4,800 6,828 6,819 0 0
4803 16420761 PERALTA DE ZULOETA, EMPERATRIZ 5,213 5,213 0 0 5,213 0 0 2,400 2,400 413 0 0 0 0 0 0
4804 16643801 PERALTA DELGADO VIOLETA 22,515 22,515 0 0 22,515 0 870 3,480 3,480 3,480 3,480 3,480 2,124 2,121 0 0
4805 16465967 PERALTA DIAZ ANIBAL 31,203 31,203 6,655 24,548 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,808 2,795 0 0
4806 16501849 PERALTA DIAZ ITALO 72,062 72,062 24,943 25,298 21,822 0 2,509 4,076 3,512 4,112 4,204 4,564 24,552 24,533 0 0
4807 16420626 PERALTA DIAZ LINO 6,434 6,434 4,872 1,562 0 0 0 2,400 2,400 1,634 0 0 0 0 0 0
4808 16485169 PERALTA DIAZ PEDRO MELANIO 55,977 27,411 17,763 9,575 73 28,566 802 4,468 4,660 4,680 4,760 4,800 1,632 1,609 14,292 14,274
4809 07603560 PERALTA ESPINOZA ELMER HUMBERTO 2,186 0 0 0 0 2,186 0 0 0 0 0 0 0 0 2,186 0
4810 16550964 PERALTA ESPINOZA TULA 19,672 19,672 0 0 19,672 0 750 3,000 3,000 3,000 3,000 3,000 1,968 1,954 0 0
4811 16762700 PERALTA FALLAQUE ALAN GIULLIANO 1,193 1,193 658 535 0 0 0 1,193 0 0 0 0 0 0 0 0
4812 16425031 PERALTA GAYOSO ANSELMO 23,095 23,095 0 23,095 0 0 0 2,400 2,400 2,400 2,400 2,400 5,556 5,539 0 0
4813 16550983 PERALTA LLATAS ELCIAS 56,777 56,777 10,927 36,717 9,133 0 1,600 4,800 4,800 4,800 4,800 4,800 15,600 15,577 0 0
4814 16449095 PERALTA MONTOYA LEONCIO 37,632 37,632 13,735 23,897 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,024 6,008 0 0
4815 40769204 PERALTA ORREGO PEDRO JOSE 5,797 134 134 0 0 5,664 0 0 0 0 0 0 72 62 4,800 864
4816 16662668 PERALTA PEREZ AGUSTIN 5,646 0 0 0 0 5,646 0 0 0 0 0 0 0 0 4,800 846
4817 16407480 PERALTA RAMOS FRANCISCO 74,153 50,179 49,971 207 0 23,974 928 4,801 4,404 4,952 4,882 6,027 12,096 12,089 11,988 11,986
4818 16478522 PERALTA SANTACRUZ, CARLOS ENRIQUE 5,969 5,969 0 0 5,969 0 0 1,200 1,200 1,200 1,200 1,169 0 0 0 0
4819 43668504 PERALTA SANTACRUZ, MARTHA SOLEDAD 5,969 5,969 0 0 5,969 0 0 1,200 1,200 1,200 1,200 1,169 0 0 0 0
4820 16682934 PERALTA SANTACRUZ, MILAGROS DEL PILAR 5,969 5,969 0 0 5,969 0 0 1,200 1,200 1,200 1,200 1,169 0 0 0 0
4821 16675160 PERALTA VASQUEZ FRANCISCO DAVID 10,651 3,520 3,520 0 0 7,131 460 0 0 0 0 0 1,536 1,524 4,800 2,331
4822 16537895 PERALTA VERGARAY VICTOR RAUL 149,164 149,164 90,725 58,351 88 0 3,400 6,092 5,772 7,394 6,222 7,249 56,520 56,515 0 0
4823 42345955 PERALTA VILLEGAS HUGO 1,012 1,012 678 334 0 0 0 1,012 0 0 0 0 0 0 0 0
4824 16450829 PEREYRA CHERO LUIS ANDRES 69,616 69,616 30,076 35,095 4,445 0 2,950 3,958 3,279 4,238 3,759 3,727 23,856 23,849 0 0
4825 16463521 PEREZ AGUILAR, FRANCISCO 19,025 19,025 0 0 19,025 0 1,600 4,800 4,800 4,800 3,025 0 0 0 0 0
4826 JUDI2827 PEREZ ALARCON ROSA 1,966 1,966 0 0 1,966 0 0 1,966 0 0 0 0 0 0 0 0
4827 16512363 PEREZ ASENJO AUGUSTO 9,205 9,205 2,908 6,297 0 0 0 2,400 2,400 2,400 2,005 0 0 0 0 0
4828 16509546 PEREZ ASENJO LEONCIO 41,296 41,296 7,004 34,292 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,848 7,848 0 0
4829 16510812 PEREZ ASENJO MAURO 35,888 35,888 4,510 31,378 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,148 5,140 0 0
4830 43644828 PEREZ ASENJO MAXIMO 12,330 6,784 6,784 0 0 5,545 365 1,504 1,603 1,885 1,427 0 0 0 4,800 745
4831 16510648 PEREZ ASENJO SEGUNDO MILCIADES 38,337 38,337 20,175 18,162 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,372 6,365 0 0
4832 16698845 PEREZ BARRANTES WALTER SAUL 8,150 0 0 0 0 8,150 0 0 0 0 0 0 0 0 4,800 3,350
4833 16435252 PEREZ BUSTAMANTE SEGUNDO 50,633 30,160 6,537 15,482 8,142 20,472 2,924 3,167 2,971 4,799 4,800 4,800 3,360 3,340 10,248 10,224
4834 42733831 PEREZ CABANILLAS DANIEL 1,108 1,108 237 871 0 0 0 1,108 0 0 0 0 0 0 0 0
4835 16508596 PEREZ CALDERON MARIA ISABEL 616 616 0 248 368 0 0 616 0 0 0 0 0 0 0 0
4836 16499800 PEREZ CALLAO DE.VALLEJOS ROSA BRENILD 10,917 10,917 0 0 10,917 0 1,600 4,800 4,517 0 0 0 0 0 0 0

Pgina 78
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4837 16422407 PEREZ CARBAJAL MANUEL 97,828 67,580 45,082 22,447 51 30,249 789 0 3,664 3,214 3,754 4,508 25,836 25,815 15,132 15,117
4838 16435365 PEREZ CASTILLO ALEJANDRO 48,854 48,854 14,167 30,678 4,009 0 1,600 4,800 4,800 4,800 4,800 4,800 11,628 11,626 0 0
4839 16442303 PEREZ CASTILLO NOE 82,128 82,128 50,927 31,202 0 0 3,115 4,582 4,332 4,812 5,164 5,778 27,180 27,165 0 0
4840 16513216 PEREZ CHACHAPOYAS MARCELINO 118,456 118,456 65,158 53,298 0 0 3,199 4,508 4,840 4,950 5,690 5,440 44,916 44,913 0 0
4841 16618161 PEREZ CHAVEZ GRIMALDO 4,855 0 0 0 0 4,855 0 0 0 0 0 0 0 0 4,800 55
4842 16499924 PEREZ CHILET JOSE DEL CARMEN 18,152 5,186 0 5,186 0 12,965 460 2,760 1,966 0 0 0 0 0 6,492 6,473
4843 16460310 PEREZ CHILET LORENZO 59,572 34,711 11,583 17,512 5,616 24,861 1,085 0 4,468 3,971 4,344 4,800 8,028 8,014 12,432 12,429
4844 80457149 PEREZ DAVILA JOSE CARLOS 2,910 0 0 0 0 2,910 0 0 0 0 0 0 0 0 2,910 0
4845 16651972 PEREZ DE CAMPOS JUANA MARIA 31,138 5,161 0 5,161 0 25,977 725 4,436 0 0 0 0 0 0 12,996 12,981
4846 16513791 PEREZ DE OYOLA, LUZ BERTHA 22,915 22,915 0 0 22,915 0 0 2,400 2,400 2,400 2,400 2,400 5,460 5,455 0 0
4847 80388437 PEREZ DELGADO VICTOR SEBASTIAN 5,840 1,431 0 0 1,431 4,409 460 0 0 0 0 0 492 479 4,409 0
4848 40599773 PEREZ DIAZ MARCOS ANTONIO 7,538 1,036 1,036 0 0 6,502 725 0 0 0 0 0 156 155 4,800 1,702
4849 16499779 PEREZ FERNANDEZ MARINO 110,913 80,382 57,814 22,490 77 30,531 930 4,952 5,053 5,193 5,053 5,963 26,628 26,610 15,276 15,255
4850 16421398 PEREZ FERNANDEZ RANULFO 17,748 0 0 0 0 17,748 0 0 0 0 0 0 0 0 8,880 8,868
4851 16438073 PEREZ FERNANDEZ SEGUNDO 56,241 56,241 14,767 41,474 0 0 4,489 5,716 5,500 5,551 4,800 4,800 12,696 12,689 0 0
4852 16663266 PEREZ GIL JOSE CELESTINO 7,569 0 0 0 0 7,569 0 0 0 0 0 0 0 0 4,800 2,769
4853 16501852 PEREZ GONZALES ABELARDO 8,332 0 0 0 0 8,332 0 0 0 0 0 0 0 0 4,800 3,532
4854 16475650 PEREZ GONZALES HERIBERTO 42,955 0 0 0 0 42,955 0 0 0 0 0 0 0 0 21,480 21,475
4855 41102402 PEREZ GONZALES JORGE LUIS 6,004 0 0 0 0 6,004 0 0 0 0 0 0 0 0 4,800 1,204
4856 41032271 PEREZ GONZALES LUIS ALBERTO 4,653 301 301 0 0 4,352 301 0 0 0 0 0 0 0 4,352 0
4857 42933131 PEREZ GONZALES NELLYDA EDITH 1,227 1,227 0 0 1,227 0 0 1,227 0 0 0 0 0 0 0 0
4858 16760884 PEREZ GONZALES RAUL 550 550 81 445 23 0 0 550 0 0 0 0 0 0 0 0
4859 16437820 PEREZ HUERTAS BUENAVENTURA 34,557 34,557 10,636 23,921 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,488 4,469 0 0
4860 16707979 PEREZ KUAN WALTER EDGAR 2,521 2,521 0 0 2,521 0 0 2,400 121 0 0 0 0 0 0 0
4861 16663895 PEREZ LEIVA EMERITA 841 841 474 367 0 0 0 841 0 0 0 0 0 0 0 0
4862 16509581 PEREZ LOPEZ ALBERTO 7,525 0 0 0 0 7,525 0 0 0 0 0 0 0 0 4,800 2,725
4863 16513620 PEREZ LOPEZ JESUS MARINO 33,039 3,269 0 3,269 0 29,770 460 2,809 0 0 0 0 0 0 14,892 14,878
4864 40968635 PEREZ MATALLANA EDWIN JAMES 3,508 2,022 0 0 2,022 1,486 300 0 0 0 0 0 864 858 1,486 0
4865 42040408 PEREZ MATALLANA, JESSICA 2,022 2,022 0 0 2,022 0 300 1,200 522 0 0 0 0 0 0 0
4866 16754540 PEREZ MORALES JESUS FELIX 6,728 0 0 0 0 6,728 0 0 0 0 0 0 0 0 4,800 1,928
4867 16508575 PEREZ ORTIZ ABDON 29,786 29,786 4,558 25,228 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,100 2,086 0 0
4868 16508454 PEREZ ORTIZ ALINDOR 35,142 35,142 6,119 29,023 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,776 4,766 0 0
4869 16437847 PEREZ PERALTA SEGUNDO LEONCIO 41,153 41,153 13,269 27,883 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,788 7,765 0 0
4870 80280011 PEREZ PEREZ ROSA 1,392 1,392 0 0 1,392 0 0 1,392 0 0 0 0 0 0 0 0
4871 16709409 PEREZ QUINDE CESAR VICTOR 9,756 2,268 2,268 0 0 7,488 485 0 0 0 0 0 900 883 4,800 2,688
4872 16719579 PEREZ QUINDE JESUS EULOGIO 9,028 0 0 0 0 9,028 0 0 0 0 0 0 0 0 4,800 4,228
4873 16472312 PEREZ RAMOS MIGUEL 37,163 37,163 0 37,163 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,784 5,779 0 0
4874 16799731 PEREZ RIOJA JOSE ANIBAL 7,613 0 0 0 0 7,613 0 0 0 0 0 0 0 0 4,800 2,813
4875 41640526 PEREZ RIOJA MERCEDES ENRIQUE 1,640 1,640 20 932 688 0 0 1,640 0 0 0 0 0 0 0 0
4876 16687038 PEREZ RIVERA HEBERT 6,712 0 0 0 0 6,712 0 0 0 0 0 0 0 0 4,800 1,912
4877 16437802 PEREZ RIVERA RICARDO 104,771 75,620 53,075 20,111 2,434 29,151 881 0 0 4,784 4,477 4,757 30,372 30,349 14,580 14,571
4878 17432629 PEREZ RIVERA WILMER 4,871 0 0 0 0 4,871 0 0 0 0 0 0 0 0 4,800 71
4879 16413416 PEREZ RIVERA, CESAR 2,359 2,359 0 0 2,359 0 0 264 264 264 264 264 528 511 0 0
4880 41780783 PEREZ RIVERA, OSCAR ENRIQUE 2,359 2,359 0 0 2,359 0 0 264 264 264 264 264 528 511 0 0
4881 16722143 PEREZ ROJAS HUMBERTO 6,449 0 0 0 0 6,449 0 0 0 0 0 0 0 0 4,800 1,649
4882 16708523 PEREZ ROJAS SANTOS RAMIRO 7,580 709 0 0 709 6,871 460 0 0 0 0 0 132 117 4,800 2,071
4883 18113629 PEREZ ROJAS, JOSE FELIX 4,237 4,237 0 0 4,237 0 0 480 480 480 480 480 924 913 0 0
4884 16735267 PEREZ ROJAS, MARIA MAGDALENA 4,237 4,237 0 0 4,237 0 0 480 480 480 480 480 924 913 0 0
4885 16736574 PEREZ ROJAS, ROSA GRACIELA 4,237 4,237 0 0 4,237 0 0 480 480 480 480 480 924 913 0 0
4886 43834645 PEREZ SAAVEDRA JOSE ALBERTO 816 816 499 317 0 0 0 816 0 0 0 0 0 0 0 0
4887 16510936 PEREZ SALAZAR ELIO 7,546 0 0 0 0 7,546 0 0 0 0 0 0 0 0 4,800 2,746
4888 17542719 PEREZ SALAZAR JEFFERSON ELPIDIO 7,896 0 0 0 0 7,896 0 0 0 0 0 0 0 0 4,800 3,096
4889 16485056 PEREZ SALDANA ALEJANDRO 20,917 20,917 0 20,917 0 0 1,600 4,800 4,800 4,800 4,800 117 0 0 0 0
4890 16506712 PEREZ SANTA CRUZ ELMER 7,432 0 0 0 0 7,432 0 0 0 0 0 0 0 0 4,800 2,632
4891 JUDI3387 PEREZ SANTACRUZ MARIA ISABEL 5,914 5,914 0 0 5,914 0 0 2,400 2,400 1,114 0 0 0 0 0 0
4892 16509570 PEREZ SANTACRUZ SEGUNDO 30,334 30,334 9,338 20,996 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,376 2,358 0 0
4893 16663909 PEREZ TAICA ALEXANDER 6,488 0 0 0 0 6,488 0 0 0 0 0 0 0 0 4,800 1,688
4894 16777598 PEREZ TAICA HEBER MARLO 5,038 1,609 1,028 0 581 3,429 0 0 0 0 0 0 816 793 3,429 0
4895 16511471 PEREZ TRUJILLANO ELPIDIO 45,415 45,415 0 45,415 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,912 9,903 0 0
4896 16405246 PEREZ UBILLUS MARIA EUFEMIA 11,582 11,582 2,739 8,843 0 0 0 2,400 2,400 2,400 2,400 1,982 0 0 0 0
4897 46914459 PEREZ VALLEJOS, CARLOS ALBERTO 2,359 2,359 0 0 2,359 0 0 264 264 264 264 264 528 511 0 0
4898 45086080 PEREZ VALLEJOS, FLOR ANGELICA 2,359 2,359 0 0 2,359 0 0 264 264 264 264 264 528 511 0 0

Pgina 79
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4899 16648957 PEREZ VALLEJOS, MARIA VIOLETA 2,359 2,359 0 0 2,359 0 0 264 264 264 264 264 528 511 0 0
4900 16456729 PEREZ VASQUEZ JOSE REYNALDO 26,188 26,188 14,569 11,619 0 0 1,600 4,800 4,800 4,800 4,800 4,800 300 288 0 0
4901 16510932 PEREZ VERA ISABELMERCEDEZ 5,563 5,563 0 0 5,563 0 450 1,800 1,800 1,513 0 0 0 0 0 0
4902 16722090 PEREZ VERA JUAN 9,297 2,307 2,307 0 0 6,990 534 0 0 0 0 0 888 885 4,800 2,190
4903 16513722 PEREZ VIDARTE ANTENOR 31,861 31,861 18,833 13,028 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,132 3,129 0 0
4904 16619919 PEREZ VILLEGAS JACINTO 14,744 6,300 6,300 0 0 8,443 483 0 0 0 0 0 2,916 2,901 4,800 3,643
4905 16648867 PEREZ YAMUNAQUE PEDRO BERARDO 43,473 14,705 0 14,705 0 28,769 460 4,800 4,800 4,645 0 0 0 0 14,388 14,381
4906 16652398 PERICHE CHERO AGUSTIN 8,835 0 0 0 0 8,835 0 0 0 0 0 0 0 0 4,800 4,035
4907 16420667 PERICHE CHERO JOSE DEL CARMEN 43,525 12,909 0 12,909 0 30,616 460 0 4,800 4,800 2,849 0 0 0 15,312 15,304
4908 16442342 PERRIGO BURGA CARLOS 25,107 25,107 58 25,049 0 0 1,600 4,800 4,800 4,800 4,800 4,307 0 0 0 0
4909 16656019 PERRIGO ZULOETA CARLOS ALBERTO 2,344 0 0 0 0 2,344 0 0 0 0 0 0 0 0 2,344 0
4910 16663850 PIEDRA ALBINEZ JOSE ANTONIO 2,578 0 0 0 0 2,578 0 0 0 0 0 0 0 0 2,578 0
4911 17640480 PIEDRA ALVINES DORIS DEL ROSARIO 12,652 12,652 0 0 12,652 0 0 2,400 2,400 2,400 2,400 2,400 336 316 0 0
4912 16619850 PIEDRA ALVINES LUIS 6,918 0 0 0 0 6,918 0 0 0 0 0 0 0 0 4,800 2,118
4913 16510864 PIEDRA DE MERA MARIA 15,322 15,322 0 0 15,322 0 1,600 4,800 4,800 4,122 0 0 0 0 0 0
4914 16640494 PIEDRA DE SALDANA MARIA A. 4,055 4,055 0 0 4,055 0 480 1,920 1,655 0 0 0 0 0 0 0
4915 40784649 PIEDRA GONZALES OVER PERCY 6,610 6,610 4,797 1,813 0 0 0 2,400 2,400 1,810 0 0 0 0 0 0
4916 99002098 PIEDRA GUEVARA ISMAEL 50,178 50,178 0 50,178 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,300 12,278 0 0
4917 16648144 PIEDRA QUEREBALU ORLANDO 3,958 3,958 1,158 2,800 0 0 2,950 1,008 0 0 0 0 0 0 0 0
4918 16511541 PIEDRA SOTO DIEGO 52,573 52,573 9,308 43,265 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,488 13,485 0 0
4919 16439087 PIEDRA SOTO ELVIRA 13,897 13,897 702 13,195 0 0 1,600 4,800 4,800 2,697 0 0 0 0 0 0
4920 16508545 PIEDRA SOTO MAXIMO 94,223 94,223 62,113 32,109 0 0 3,523 4,966 4,830 5,120 6,020 5,770 32,004 31,990 0 0
4921 16465806 PIEDRA VDA.DE.MARTINEZ MARIA 49,528 49,528 0 0 49,528 0 1,600 4,800 4,800 4,800 4,800 4,800 11,976 11,952 0 0
4922 09877011 PILCO CUBAS MARIA LUZ 1,406 1,406 0 1,354 52 0 0 1,406 0 0 0 0 0 0 0 0
4923 16459671 PILLACA SANCHEZ FELIX LEOPOLDO 87,319 87,319 11,720 75,599 0 0 5,926 12,520 4,800 4,800 4,800 4,800 24,840 24,833 0 0
4924 16643124 PINDAY GARCIA JUAN 24,710 24,710 0 0 24,710 0 0 2,400 2,400 2,400 2,400 2,400 6,360 6,350 0 0
4925 16740297 PINTADO LOPEZ MARCIAL 9,929 9,929 0 9,929 0 0 1,600 4,800 3,529 0 0 0 0 0 0 0
4926 17632407 PISCO DELGADO CARLOS ALBERTO 5,625 0 0 0 0 5,625 0 0 0 0 0 0 0 0 4,800 825
4927 17632388 PISCO DELGADO FREDDY RICHARD 7,650 0 0 0 0 7,650 0 0 0 0 0 0 0 0 4,800 2,850
4928 16467882 PISCO VASQUEZ ELEUTERIO 132,679 93,945 27,820 47,913 18,212 38,734 17,512 6,672 6,297 5,747 5,327 4,800 23,796 23,794 19,368 19,366
4929 41216237 PISCO VASQUEZ JOSE ASUNCION 61,113 61,113 23,272 37,841 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,760 17,753 0 0
4930 16648035 PISCOYA RAMIREZ BALTAZAR GAVINO 9,387 0 0 0 0 9,387 0 0 0 0 0 0 0 0 4,800 4,587
4931 16540503 PISCOYA RAMIREZ MARIA 5,935 5,935 0 0 5,935 0 600 2,400 2,400 535 0 0 0 0 0 0
4932 16595834 PISFIL CASTILLO MANUEL RAUL 46,788 46,788 8,769 38,020 0 0 4,468 4,880 4,289 4,800 4,800 4,800 9,384 9,368 0 0
4933 16778106 PISFIL CHANCAFE AGUSTIN 59,644 59,644 5,958 53,685 0 0 3,211 3,896 4,062 4,800 4,800 4,800 17,040 17,034 0 0
4934 16412866 PISFIL CORNEJO DE SANCHEZ FAUSTINA 14,584 14,584 0 0 14,584 0 1,600 4,800 4,800 3,384 0 0 0 0 0 0
4935 16552842 PISFIL CUSTODIO JACINTO 24,563 24,563 0 8,840 15,723 0 2,890 4,800 4,800 4,800 4,800 2,473 0 0 0 0
4936 16510826 PISFIL JULCA JORGE ALBERTO 52,370 52,370 20,937 31,432 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,392 13,378 0 0
4937 40219449 PISFIL ORDINOLA FREDDY SAUL 3,866 1,808 1,808 0 0 2,058 460 0 0 0 0 0 684 664 2,058 0
4938 03700385 PISFIL ORDINOLA LUIS ALBERTO 27,635 27,635 19,324 8,312 0 0 0 2,400 2,400 2,400 2,400 2,400 7,824 7,811 0 0
4939 41065240 PISFIL ROJAS FERNANDA ISABEL 2,417 2,417 721 1,581 115 0 0 2,400 17 0 0 0 0 0 0 0
4940 16680840 PISFIL SAAVEDRA LUIS ALBERTO 6,686 0 0 0 0 6,686 0 0 0 0 0 0 0 0 4,800 1,886
4941 25758008 PISFIL TIRADO, CESAR HERNAN 5,575 5,575 0 0 5,575 0 0 600 600 600 600 600 1,296 1,279 0 0
4942 16689182 PISFIL TIRADO, ROBERTH ALEXANDER 5,575 5,575 0 0 5,575 0 0 600 600 600 600 600 1,296 1,279 0 0
4943 16689297 PISFIL TIRADO, ROCIO DEL CARMEN 5,674 5,674 0 0 5,674 0 0 600 600 600 600 600 1,344 1,330 0 0
4944 80599697 PISFIL TIRADO, SEGUNDO VICTOR 5,575 5,575 0 0 5,575 0 0 600 600 600 600 600 1,296 1,279 0 0
4945 16435275 PISFIL VALLEJOS ALEJANDRO 81,852 81,852 40,137 41,714 0 0 4,000 4,790 4,064 4,702 4,259 4,340 27,852 27,845 0 0
4946 16438006 PISFIL VALLEJOS RICARDO PEDRO 35,462 35,462 2,857 32,605 0 0 5,728 4,800 4,800 4,800 4,800 4,800 2,868 2,866 0 0
4947 16507207 PITA MONTALVO ARMANDO 61,583 61,583 6,632 54,951 0 0 3,640 6,118 4,514 4,800 4,800 4,800 16,464 16,447 0 0
4948 16405357 PIZARRO ACOSTA VICENTE 123 123 0 123 0 0 123 0 0 0 0 0 0 0 0 0
4949 42299738 PIZARRO NUNEZ LUIS ALBERTO 177 177 0 177 0 0 0 0 0 0 0 0 96 81 0 0
4950 16719297 PIZARRO NUNEZ VICENTE 14,832 14,832 11,472 3,359 0 0 0 2,400 2,400 2,400 2,400 2,400 1,416 1,416 0 0
4951 16480101 PIZARRO ZEA FELIX 9,405 0 0 0 0 9,405 0 0 0 0 0 0 0 0 4,800 4,605
4952 16420759 PIZARRO ZEA, MARIA SUSANA 13,491 13,491 0 0 13,491 0 1,600 4,800 4,800 2,291 0 0 0 0 0 0
4953 16768268 POLO AGUILAR ALEJANDRO GERARDO 15,843 7,010 7,010 0 0 8,833 482 0 0 0 0 0 3,264 3,264 4,800 4,033
4954 40936434 POLO AGUILAR JESUS SEGUNDO 5,175 0 0 0 0 5,175 0 0 0 0 0 0 0 0 4,800 375
4955 16720352 POLO HUAMURO JESSENIA 479 479 100 270 109 0 0 479 0 0 0 0 0 0 0 0
4956 16652614 POLO HUAMURO OSCAR SEGUNDO 9,574 9,574 3,978 2,904 2,693 0 0 300 300 300 300 300 4,044 4,030 0 0
4957 43325016 POLO HUAMURO, ADDUL SEGUNDO 2,693 2,693 0 0 2,693 0 0 600 600 600 600 293 0 0 0 0
4958 16634620 POLO HUAMURO, BIBERTO SEGUNDO 2,693 2,693 0 0 2,693 0 0 600 600 600 600 293 0 0 0 0
4959 07973442 POLO HUAMURO, CESAR SEGUNDO 2,693 2,693 0 0 2,693 0 0 600 600 600 600 293 0 0 0 0
4960 16472284 POLO HUAMURO, ELIZA VICTORIA 2,693 2,693 0 0 2,693 0 0 600 600 600 600 293 0 0 0 0

Pgina 80
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
4961 16763682 POLO MORALES BRAULIO VICTOR 3,665 0 0 0 0 3,665 0 0 0 0 0 0 0 0 3,665 0
4962 16723508 POLO MORALES, JULIO CESAR 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4963 16466504 POLO MORALES, MARIA IRENE 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4964 43421878 POLO MORALES, MARIO WALTER 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4965 16662007 POLO MORALES, TANIA SILVIA 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4966 16466507 POLO MORALES, YACORI JUANAHARA 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4967 16662475 POLO MORALES, YSABEL LILIANA 3,044 3,044 0 0 3,044 0 0 600 600 600 600 600 24 20 0 0
4968 18878918 POLO PEREZ SANTOS LUCIANO 2,584 0 0 0 0 2,584 0 0 0 0 0 0 0 0 2,584 0
4969 17542478 POLO RUIZ JOSE PERCY 4,627 0 0 0 0 4,627 0 0 0 0 0 0 0 0 4,627 0
4970 16550819 POLO RUIZ SEGUNDO 55,351 55,351 36,282 19,070 0 0 3,400 4,450 4,738 4,130 4,679 6,004 13,980 13,970 0 0
4971 16550956 POLO RUIZ WILSON 6,181 0 0 0 0 6,181 0 0 0 0 0 0 0 0 4,800 1,381
4972 16690020 POMARES BANCES VICTOR MANUEL 22,955 10,029 9,264 765 0 12,926 615 0 0 0 0 0 4,716 4,698 6,468 6,458
4973 16499674 POMARES DE LAZO MARIA ROSA 53,853 53,853 21,892 27,335 4,626 0 3,511 4,322 4,246 4,158 4,918 4,643 14,028 14,026 0 0
4974 16454158 POMPA DE.DIAZ ELIZABETH 16,262 16,262 0 0 16,262 0 0 2,400 2,400 2,400 2,400 2,400 2,136 2,126 0 0
4975 43264905 PONCE LORENZO NELSON 2,221 0 0 0 0 2,221 0 0 0 0 0 0 0 0 2,221 0
4976 15712611 PORLES BLAS HIRMES TEODORO 5,469 5,469 0 5,469 0 0 0 2,400 2,400 669 0 0 0 0 0 0
4977 40911481 PORLES DAVILA JUMMY ALISON 2,274 2,274 974 1,299 0 0 0 2,274 0 0 0 0 0 0 0 0
4978 16643816 PORRAS OTOYA MIGUEL ANTONIO 26,529 0 0 0 0 26,529 0 0 0 0 0 0 0 0 13,272 13,257
4979 16434549 PORTOCARRERO MONTOYA MARIA 13,242 13,242 0 0 13,242 0 1,600 4,800 4,800 2,042 0 0 0 0 0 0
4980 16405003 PORTOCARRERO RAMIREZ PRAXEDES MANFR 81,183 81,183 49,324 31,858 0 0 3,541 5,346 4,909 5,399 5,119 6,119 25,380 25,370 0 0
4981 16659396 POZO HERRERA SANTOS CARLOS 7,809 0 0 0 0 7,809 0 0 0 0 0 0 0 0 4,800 3,009
4982 16452153 POZO HERRERA, DIANA MARLENE 848 848 0 0 848 0 0 848 0 0 0 0 0 0 0 0
4983 16472391 POZO HERRERA, FLOR DE LOS MILAGROS 848 848 0 0 848 0 0 848 0 0 0 0 0 0 0 0
4984 16420642 POZO HERRERA, GLADIS MARIA 848 848 0 0 848 0 0 848 0 0 0 0 0 0 0 0
4985 16451493 POZO HERRERA, MARIA CLARIZA 848 848 0 0 848 0 0 848 0 0 0 0 0 0 0 0
4986 42914361 PRADO HERRERA JUAN 781 781 492 289 0 0 0 781 0 0 0 0 0 0 0 0
4987 07563805 PRADO HERRERA MARCO ANTONIO 1,587 1,587 1,051 536 0 0 0 1,587 0 0 0 0 0 0 0 0
4988 16442267 PRADO PRADO JOSE DEL CARMEN 41,513 41,513 11,573 29,940 0 0 4,000 4,802 5,065 4,906 4,800 4,800 6,576 6,564 0 0
4989 16420670 PRADO SERNAQUE ALBERTO 50,702 50,702 19,176 31,526 0 0 2,842 4,756 4,699 5,188 4,290 4,800 12,072 12,055 0 0
4990 16420748 PRADO SERNAQUE MARIA GUADALUPE 8,994 8,994 0 0 8,994 0 1,600 4,800 2,594 0 0 0 0 0 0 0
4991 40485920 PRADO SILVA JUAN PABLO 3,603 0 0 0 0 3,603 0 0 0 0 0 0 0 0 3,603 0
4992 16785441 PRADO SUAREZ JOSE OSWALDO 5,354 5,354 64 1,571 3,719 0 0 348 348 348 348 348 1,812 1,802 0 0
4993 80352066 PRADO SUAREZ, DOLY 3,719 3,719 0 0 3,719 0 0 684 684 684 684 684 156 143 0 0
4994 16796617 PRADO SUAREZ, JORGE LUIS 3,719 3,719 0 0 3,719 0 0 684 684 684 684 684 156 143 0 0
4995 16501992 PRADO SUAREZ, MARIZ ESTHER 3,719 3,719 0 0 3,719 0 0 684 684 684 684 684 156 143 0 0
4996 16654999 PRADO SUAREZ, RODOLFO 3,719 3,719 0 0 3,719 0 0 684 684 684 684 684 156 143 0 0
4997 43009351 PRADO SUAREZ, SOCORRO 3,719 3,719 0 0 3,719 0 0 684 684 684 684 684 156 143 0 0
4998 16680920 PRECIADO CARRASCO WILSON 7,213 0 0 0 0 7,213 0 0 0 0 0 0 0 0 4,800 2,413
4999 43444909 PRECIADO CASTILLO, CYNTHIA PAOLA 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5000 42247859 PRECIADO CASTILLO, JORGE LUIS 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5001 16759667 PRECIADO CHAPOAN, DANY ESTHER 6,642 6,642 0 0 6,642 0 0 960 960 960 960 960 924 918 0 0
5002 16692221 PRECIADO CHAPOAN, GENY FRANKLYN 6,642 6,642 0 0 6,642 0 0 960 960 960 960 960 924 918 0 0
5003 44172151 PRECIADO CHAPOAN, JESUS ANTONIO 6,642 6,642 0 0 6,642 0 0 960 960 960 960 960 924 918 0 0
5004 16634904 PRECIADO CHAPOAN, MIRIAM ELIZABETH 6,642 6,642 0 0 6,642 0 0 960 960 960 960 960 924 918 0 0
5005 44407544 PRECIADO CORNETERO OLGA 6,380 6,380 0 0 6,380 0 0 960 960 960 960 960 792 788 0 0
5006 16680360 PRECIADO CORNETERO SEGUNDO FILOMENO 6,602 0 0 0 0 6,602 0 0 0 0 0 0 0 0 4,800 1,802
5007 80278264 PRECIADO CORNETERO, CARMEN GIOVANNA 3,202 3,202 0 0 3,202 0 0 960 960 960 322 0 0 0 0 0
5008 80254060 PRECIADO CORNETERO, EDITA 3,253 3,253 0 0 3,253 0 0 960 960 960 373 0 0 0 0 0
5009 80529556 PRECIADO CORNETERO, FANNY 2,183 2,183 0 0 2,183 0 0 960 960 263 0 0 0 0 0 0
5010 16485163 PRECIADO DIAZ LUTGARDA 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5011 17611222 PRECIADO DIAZ MARCO GABRIEL 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5012 16701074 PRECIADO DIAZ, GLORIA 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5013 16683330 PRECIADO DIAZ, PETRONILA 3,410 3,410 0 0 3,410 0 0 348 348 348 348 348 840 830 0 0
5014 16438393 PRECIADO SUNCION NARCISO 9,717 0 0 0 0 9,717 0 0 0 0 0 0 0 0 4,860 4,857
5015 16756733 PRETEL SANTA CRUZ ANGEL GIOVANNI 12,263 4,530 0 0 4,530 7,733 460 0 0 0 0 0 2,040 2,030 4,800 2,933
5016 16711515 PRETEL SANTA CRUZ MARCOS 10,910 3,875 0 0 3,875 7,034 460 0 0 0 0 0 1,716 1,699 4,800 2,234
5017 40089366 PRETEL SANTA CRUZ WILLIAM SEGUNDO 12,622 5,594 254 0 5,339 7,029 447 0 0 0 0 0 2,580 2,567 4,800 2,229
5018 16663633 PRETEL SANTACRUZ, GLORIA SOLEDAD 5,555 5,555 0 0 5,555 0 0 960 960 960 960 960 384 371 0 0
5019 16438161 PRIETO DE CAMPOS GLADYS ESMELDA 14,938 14,938 0 0 14,938 0 600 2,400 2,400 2,400 2,400 2,400 1,176 1,162 0 0
5020 16642447 PRIETO JUAREZ GUALBERTO 6,407 6,407 0 6,407 0 0 1,600 4,800 7 0 0 0 0 0 0 0
5021 16617919 PRIETO PASICHE ALEJANDRO 30,271 30,271 8,089 22,182 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,340 2,331 0 0
5022 40788625 PRIETO QUEREVALU KARY DEL ROCIO 3,619 3,619 0 0 3,619 0 0 2,400 1,219 0 0 0 0 0 0 0

Pgina 81
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5023 45428163 PUELLES ARTEAGA MANUEL 1,639 1,639 551 1,088 0 0 0 1,639 0 0 0 0 0 0 0 0
5024 16441909 PUELLES CHAVEZ ESTEBAN 21,823 6,148 3,430 2,718 0 15,675 618 0 0 1,990 2,544 996 0 0 7,848 7,827
5025 16479406 PUELLES CHAVEZ SEGUNDO 10,125 2,072 2,072 0 0 8,053 441 1,631 0 0 0 0 0 0 4,800 3,253
5026 16510738 PUELLES CHAVEZ, CATALINO 7,948 7,948 0 0 7,948 0 0 2,400 2,400 2,400 748 0 0 0 0 0
5027 80384700 PUELLES DAVILA FRANKLIN 1,403 1,403 211 1,191 0 0 0 1,403 0 0 0 0 0 0 0 0
5028 JUDI2753 PUELLES DE DIAZ PASCUALA 7,905 7,905 0 0 7,905 0 0 2,400 2,400 2,400 705 0 0 0 0 0
5029 16603237 PUELLES DE.NEGRON JUSTINA 8,259 8,259 0 0 8,259 0 250 2,400 2,400 2,400 809 0 0 0 0 0
5030 16663959 PUELLES MONTEZA ANDRES 19,539 4,393 2,669 1,724 0 15,146 618 0 0 0 0 0 1,896 1,879 7,584 7,562
5031 16512370 PUELLES MONTEZA SANTOS 6,198 309 309 0 0 5,889 309 0 0 0 0 0 0 0 4,800 1,089
5032 16403126 PUELLES QUISPE JAIME RAFAEL 8,628 2,320 2,320 0 0 6,308 688 0 0 0 0 0 828 804 4,800 1,508
5033 16722470 PUELLES REGALADO HEBERTH LUIS 9,847 390 390 0 0 9,457 0 0 0 0 0 0 204 186 4,800 4,657
5034 41082926 PUELLES RUIZ ROLANDO 470 470 244 226 0 0 0 470 0 0 0 0 0 0 0 0
5035 16513729 PUELLES SANCHEZ JESUS ANTONIO 53,219 53,219 329 23,174 29,716 0 3,000 4,800 4,800 4,800 4,800 4,800 13,116 13,103 0 0
5036 16765994 PUELLES VERA EBERT ANTONIO 7,281 1,290 1,290 0 0 5,992 448 0 0 0 0 0 432 410 4,800 1,192
5037 16499609 PUELLES VERA SEGUNDO TEOFILO 60,757 60,757 19,350 41,408 0 0 3,910 3,530 4,457 4,665 4,721 5,180 17,148 17,146 0 0
5038 16785534 PUELLES VILLALOBOS MOISES 8,040 0 0 0 0 8,040 0 0 0 0 0 0 0 0 4,800 3,240
5039 17611923 PUESCAS ALTAMIRANO LAZARO PORFIRIO 46,581 46,581 37,217 9,364 0 0 0 2,400 2,400 2,400 2,400 2,400 17,292 17,289 0 0
5040 16638742 PUICAN ALEMAI SEGUNDO GABRIEL 5,647 0 0 0 0 5,647 0 0 0 0 0 0 0 0 4,800 847
5041 JUDI1874 PUICAN JULCA VICTORIA 1,808 1,808 0 0 1,808 0 0 1,808 0 0 0 0 0 0 0 0
5042 16797380 PULACHE VASQUEZ WILSON 5,175 0 0 0 0 5,175 0 0 0 0 0 0 0 0 4,800 375
5043 16772911 PULACHE VASQUEZ, LUIS ORLANDO 6,208 6,208 0 0 6,208 0 0 804 804 804 804 804 1,104 1,084 0 0
5044 16674979 PULACHE VASQUEZ, ROSA ELVIRA 6,208 6,208 0 0 6,208 0 0 804 804 804 804 804 1,104 1,084 0 0
5045 16508731 PULIDO JIMENEZ YADIRA 16,503 16,503 0 0 16,503 0 1,600 4,800 4,800 4,800 503 0 0 0 0 0
5046 45974165 PULUCHE FERNANDEZ DE LIZA CINTHIA E. 669 669 403 210 56 0 0 669 0 0 0 0 0 0 0 0
5047 16438026 PULUCHE MENDOZA TEODORICO 16,771 0 0 0 0 16,771 0 0 0 0 0 0 0 0 8,388 8,383
5048 16647094 PULUCHE MESTA PEDRO 17,597 17,597 0 17,597 0 0 2,864 4,800 4,800 4,800 333 0 0 0 0 0
5049 16458401 PULUCHE NINO RUFINO 94,912 94,912 34,613 60,299 0 0 4,537 7,446 7,394 6,964 7,874 4,744 27,984 27,969 0 0
5050 80644518 PULUCHE SEGURA RONY EDINSON 1,726 1,726 666 1,060 0 0 0 1,726 0 0 0 0 0 0 0 0
5051 16430296 PULUCHE URDIALES AGUSTINA 16,788 16,788 0 0 16,788 0 0 2,400 2,400 2,400 2,400 2,400 2,400 2,388 0 0
5052 77000138 PULUCHE URDIALES FRANCA 10,904 10,904 0 0 10,904 0 0 2,400 2,400 2,400 2,400 1,304 0 0 0 0
5053 16407530 PUMACHARI DE.SOSA JULIA 3,050 3,050 0 0 3,050 0 0 1,200 1,200 650 0 0 0 0 0 0
5054 16474414 PUPUCHE NUNURA GRACIELA 28,018 28,018 0 0 28,018 0 1,200 4,800 4,800 4,800 4,800 4,800 1,416 1,402 0 0
5055 41730981 PURIHUAMAN CUBAS MARIAMIL 7,250 7,250 0 0 7,250 0 0 2,400 2,400 2,400 50 0 0 0 0 0
5056 JUDI3483 PURISACA CASTILLO MARIA MAGDALENA 1,227 1,227 0 0 1,227 0 0 1,227 0 0 0 0 0 0 0 0
5057 40278108 PURISACA MARRUFO EUFEMIA LINDAURA 279 279 0 0 279 0 0 279 0 0 0 0 0 0 0 0
5058 16512232 PURIZACA CASTILLO CRUZ ANTONIO 7,030 593 593 0 0 6,438 490 0 0 103 0 0 0 0 4,800 1,638
5059 16509216 PURIZACA CASTILLO FRANCISCO 8,752 8,752 0 0 8,752 0 0 2,400 2,400 2,400 1,552 0 0 0 0 0
5060 16504680 PURIZACA CORONADO JOSE TORIBIO 58,628 58,628 29,543 29,086 0 0 3,235 4,102 3,952 4,432 4,964 4,967 16,500 16,476 0 0
5061 16584219 PURIZACA NAMUCHE EVANGELIS 3,235 3,235 0 0 3,235 0 0 2,400 835 0 0 0 0 0 0 0
5062 16510831 PURIZACA SUXE JOSE MANUEL 31,350 31,350 1,955 29,395 0 0 3,355 1,955 4,800 4,800 4,800 4,800 3,420 3,420 0 0
5063 16511458 PURIZACA SUXE LUIS ABELARDO 122,638 94,653 72,370 22,283 0 27,985 16,314 4,538 4,600 4,790 5,070 4,842 27,252 27,247 14,004 13,981
5064 33415729 PUSCAN HUAMAN AMBROSIO 1,334 1,334 960 374 0 0 0 1,334 0 0 0 0 0 0 0 0
5065 16645476 PUYCAN MERA VICTOR MERCEDES 6,780 191 191 0 0 6,589 191 0 0 0 0 0 0 0 4,800 1,789
5066 16469925 QUEREVALU SIGUENAS MARCIAL 49,614 49,614 13,503 36,110 0 0 2,956 5,152 4,935 4,616 4,800 4,800 11,184 11,170 0 0
5067 72346193 QUESADA MEDINA, ROLLY ENRIQUE 2,414 2,414 0 0 2,414 0 900 1,514 0 0 0 0 0 0 0 0
5068 16420633 QUESQUEN VILLEGAS, BLANCA ESTELA 12,367 12,367 0 0 12,367 0 3,866 1,200 1,200 1,200 1,200 1,200 1,260 1,241 0 0
5069 80276827 QUEVEDO ASUNCION, LUCIA NOEMI 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5070 43044668 QUEVEDO CARRILLO KEIRO D. 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5071 80404276 QUEVEDO CARRILLO, ANGELA DORA 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5072 80406469 QUEVEDO CARRILLO, AURIA DEL PILAR 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5073 42113645 QUEVEDO CARRILLO, EMELY CLORINDA 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5074 43063719 QUEVEDO CARRILLO, FELIPA MILAGROS 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5075 16719070 QUEVEDO CARRILLO, GLEYDY ISABEL 1,294 1,294 0 0 1,294 0 0 300 300 300 300 94 0 0 0 0
5076 41442301 QUEVEDO FARRO, YUDITH ELIZABETH 64,074 64,074 0 0 64,074 0 0 2,400 2,400 2,400 2,400 2,400 26,040 26,034 0 0
5077 16796515 QUEVEDO WILLIS CARLOS DANIEL 2,756 0 0 0 0 2,756 0 0 0 0 0 0 0 0 2,756 0
5078 16509279 QUEZADA CHUYO MARCOS 38,688 38,688 8,649 30,039 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,552 6,536 0 0
5079 16513785 QUEZADA CHUYO MARIA ELENA 1,383 1,383 107 1,183 93 0 0 1,383 0 0 0 0 0 0 0 0
5080 16511579 QUEZADA CHUYO PEDRO 9,923 9,923 3,953 5,970 0 0 1,600 4,800 3,523 0 0 0 0 0 0 0
5081 45844738 QUILICHE DAVILA, LUIS ENRIQUE 1,692 1,692 0 0 1,692 0 0 804 804 84 0 0 0 0 0 0
5082 40228380 QUILICHE DAVILA, MANUEL JESUS 1,675 1,675 0 0 1,675 0 0 804 804 67 0 0 0 0 0 0
5083 42092284 QUILICHE DAVILA, ROSA MARIA 1,675 1,675 0 0 1,675 0 0 804 804 67 0 0 0 0 0 0
5084 16460596 QUINDE PUELLES FRANCISCA 39,565 10,279 0 10,279 0 29,286 460 4,800 4,800 219 0 0 0 0 14,652 14,634

Pgina 82
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5085 16734504 QUINTANA CHAVESTA CARLOS ALBERTO 6,700 0 0 0 0 6,700 0 0 0 0 0 0 0 0 4,800 1,900
5086 41295809 QUINTANA CHAVEZTA RONALD ERNESTO 1,287 1,287 251 1,036 0 0 0 1,287 0 0 0 0 0 0 0 0
5087 16470854 QUINTANA MEJIA EMITERIO 947 0 0 0 0 947 0 0 0 0 0 0 0 0 947 0
5088 16622010 QUINTANA MUOZ ARTURO 147,048 147,048 49,164 97,431 453 0 4,900 4,270 5,034 5,034 5,394 5,334 58,548 58,534 0 0
5089 16500364 QUINTANA SANCHEZ ERNESTO RAFAEL 61,156 32,433 1,624 24,557 6,252 28,723 1,230 4,824 4,800 4,800 4,800 4,800 3,600 3,579 14,364 14,359
5090 16698343 QUINTANA SEMPERTEGUI MANUEL JESUS 71,655 71,655 29,718 41,936 0 0 3,700 4,063 3,429 3,562 4,743 5,183 23,496 23,479 0 0
5091 16648896 QUINTEROS ALVA EDUARDO 52,468 52,468 30,015 22,453 0 0 3,163 3,832 3,210 3,288 3,223 3,616 16,068 16,068 0 0
5092 16806513 QUINTEROS ALVA JESUS 123 123 0 0 123 0 123 0 0 0 0 0 0 0 0 0
5093 16438199 QUINTEROS ALVA NORVI 103,436 73,993 51,680 22,313 0 29,442 1,038 0 5,156 4,884 5,124 5,894 25,956 25,941 14,724 14,718
5094 16449153 QUINTEROS ALVA SEGUNDO BENARDINO 52,998 52,998 24,086 28,912 0 0 4,900 2,654 3,049 3,089 2,939 2,980 16,704 16,683 0 0
5095 40430731 QUINTEROS MOCARRO MICHEL EDUARDO 11,909 3,311 3,311 0 0 8,598 732 0 0 0 0 0 1,296 1,283 4,800 3,798
5096 80507644 QUINTEROS MONTENEGRO JORGE ARMANDO 13,849 13,849 10,874 2,975 0 0 0 2,400 2,400 2,400 2,400 2,400 936 913 0 0
5097 41686270 QUINTEROS VILLEGAS CLAUDIO STIP 5,452 335 335 0 0 5,117 335 0 0 0 0 0 0 0 4,800 317
5098 40738247 QUIROZ CARDENAS HELEN YOANA 212 212 0 0 212 0 0 212 0 0 0 0 0 0 0 0
5099 16453168 QUIROZ CASTILLO MARTIN GREGORIO 4,463 504 504 0 0 3,959 439 0 0 0 0 0 36 29 3,959 0
5100 41221566 QUIROZ DAMIAN CHRISTIAN JOEL 11,751 5,850 5,850 0 0 5,901 441 0 0 0 0 0 2,712 2,697 4,800 1,101
5101 16460233 QUIROZ DE FRIAS ZOILA REGINA 127,648 127,648 68,513 54,636 4,499 0 4,840 6,328 5,335 5,545 6,650 5,800 46,584 46,566 0 0
5102 16434473 QUIROZ MENDOZA BELLA 859 859 0 0 859 0 0 859 0 0 0 0 0 0 0 0
5103 16618842 QUIROZ PURIZACA SEGUNDO RAMON 58,907 58,907 39,755 19,152 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,656 16,651 0 0
5104 16477552 QUIROZ ROJAS VICTOR 51,886 51,886 26,062 21,818 4,006 0 11,540 17,580 17,580 5,186 0 0 0 0 0 0
5105 16687873 QUIROZ VASQUEZ VDA DE CIEZA, MARIZ CRIS 6,949 6,949 0 0 6,949 0 1,600 4,800 549 0 0 0 0 0 0 0
5106 JUDI1850 QUISPE C.MARIA DEL PILAR 1,268 1,268 0 0 1,268 0 0 1,268 0 0 0 0 0 0 0 0
5107 16511514 QUISPE CASTILLO RUPERTO 54,058 54,058 13,120 39,513 1,425 0 1,600 4,800 4,800 4,800 4,800 4,800 14,232 14,226 0 0
5108 16452107 QUISPE CHECA JOSE ANTONIO 16,658 0 0 0 0 16,658 0 0 0 0 0 0 0 0 8,340 8,318
5109 16640092 QUISPE DE.CHAVEZ HERMELINDA CARMEN 16,451 16,451 0 0 16,451 0 1,600 4,800 4,800 4,800 451 0 0 0 0 0
5110 16458536 QUISPE FLORES ASUNCION 28,400 28,400 21,188 0 7,213 0 1,600 3,709 3,179 3,059 4,310 2,776 4,884 4,884 0 0
5111 16683858 QUISPE FRIAS FROILAN 44,116 44,116 28,013 16,103 0 0 3,052 4,822 4,986 4,606 5,296 5,340 8,016 7,998 0 0
5112 17611475 QUISPE HEREDIA LEONIDES 5,517 0 0 0 0 5,517 0 0 0 0 0 0 0 0 4,800 717
5113 16479579 QUISPE HUAMAN AGUSTIN 27,034 27,034 0 27,034 0 0 1,600 4,800 4,800 4,800 4,800 4,800 720 714 0 0
5114 16450908 QUISPE PORTAL OSIEL 43,928 24,553 21,611 2,906 35 19,375 1,017 0 0 0 0 2,528 10,512 10,496 9,696 9,679
5115 40997129 QUISPE RAMIREZ JUAN CARLOS 6,910 0 0 0 0 6,910 0 0 0 0 0 0 0 0 4,800 2,110
5116 16792615 QUISPE RAMOS JOSE ANDRES 6,629 0 0 0 0 6,629 0 0 0 0 0 0 0 0 4,800 1,829
5117 17636429 QUISPE SAAVEDRA MANUEL 1,588 1,588 671 917 0 0 0 1,588 0 0 0 0 0 0 0 0
5118 16449142 QUISPE SOLANO MARCELINO 39,587 39,587 0 39,587 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,996 6,991 0 0
5119 16550625 QUISPE VEGA DE CADENA NIMIAN NANCY 1,231 1,231 0 1,231 0 0 0 1,231 0 0 0 0 0 0 0 0
5120 16662163 QUISPE VEGA ELER AGUSTIN 1,812 1,812 560 1,252 0 0 0 1,812 0 0 0 0 0 0 0 0
5121 16756684 QUISPE VEGA WILLIAM RENE 7,842 1,365 1,365 0 0 6,476 516 0 0 0 849 0 0 0 4,800 1,676
5122 16470000 RACHE CHAVEZ FAUSTO 82,098 56,580 46,735 9,845 0 25,518 1,109 4,286 4,098 4,956 4,958 7,205 14,988 14,980 12,768 12,750
5123 16512347 RACHE GASPAR JUAN 6,246 453 453 0 0 5,794 453 0 0 0 0 0 0 0 4,800 994
5124 70024642 RACHE SAAVEDRA LISANDRO CECILIO 635 635 0 0 635 0 0 635 0 0 0 0 0 0 0 0
5125 16438133 RAFAEL CHAVEZ TEOFILO 42,559 42,559 15,476 27,084 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,484 8,475 0 0
5126 16437913 RAFAEL CHAVEZ VICTORIANO 30,268 30,268 0 30,268 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,340 2,328 0 0
5127 16803917 RAFAEL CIEZA ATILANO 649 649 306 344 0 0 0 649 0 0 0 0 0 0 0 0
5128 16688088 RAFAEL CIEZA ROSAS 8,004 605 605 0 0 7,399 460 0 0 0 0 0 84 61 4,800 2,599
5129 16788765 RAFAEL CIEZA WILMER 8,464 0 0 0 0 8,464 0 0 0 0 0 0 0 0 4,800 3,664
5130 80548900 RAMIREZ ALTAMIRANO GEORGINA 2,403 2,403 0 0 2,403 0 480 1,920 3 0 0 0 0 0 0 0
5131 16472259 RAMIREZ ALVINES AUGUSTO 69,161 39,924 19,002 20,921 0 29,237 887 5,030 4,284 5,414 5,074 4,800 7,224 7,210 14,628 14,609
5132 16470850 RAMIREZ ALVINES FAUSTINO 34,160 34,160 12,201 21,959 0 0 3,295 2,548 2,215 2,015 2,803 4,800 8,244 8,240 0 0
5133 16472300 RAMIREZ ALVINES GERMAN 24,826 5,924 2,978 2,946 0 18,902 739 0 0 0 2,317 2,868 0 0 9,456 9,446
5134 16583668 RAMIREZ CASTILLO CARLOS ERNESTO 13,963 5,800 5,800 0 0 8,163 605 0 0 0 2,579 2,616 0 0 4,800 3,363
5135 40108614 RAMIREZ CHAVARRI FRANCISCO ALCIDES 488 488 0 488 0 0 0 488 0 0 0 0 0 0 0 0
5136 16648162 RAMIREZ CHINGO JORGE 88,497 88,497 42,786 45,711 0 0 4,900 5,285 5,191 5,721 5,711 6,228 27,732 27,729 0 0
5137 16451942 RAMIREZ CORONEL JUAN 27,904 27,904 6,863 21,041 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,164 1,140 0 0
5138 16722050 RAMIREZ CORONEL WILMER 7,334 0 0 0 0 7,334 0 0 0 0 0 0 0 0 4,800 2,534
5139 16474590 RAMIREZ CUBAS CRODOVALDO 45,562 45,562 0 45,562 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,984 9,978 0 0
5140 16510669 RAMIREZ DAVILA SANTIAGO 38,191 38,191 7,581 30,611 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,300 6,291 0 0
5141 16474460 Ramirez de Lozano Maria D. 22,577 22,577 0 0 22,577 0 3,004 4,800 4,800 4,800 4,800 373 0 0 0 0
5142 16430271 RAMIREZ FUENTES LAUREANO 47,442 13,107 0 13,107 0 34,335 460 4,800 4,800 3,047 0 0 0 0 17,172 17,163
5143 16435318 RAMIREZ GUEVARA ELIAS 5,426 5,426 4,752 674 0 0 1,600 3,826 0 0 0 0 0 0 0 0
5144 16474584 RAMIREZ GUEVARA ISIDRO 13,883 13,883 4,504 9,379 0 0 1,600 4,800 4,800 2,683 0 0 0 0 0 0
5145 16466652 RAMIREZ LLAMOCTANTA AMADO 8,250 8,250 6,292 1,958 0 0 1,600 4,800 1,850 0 0 0 0 0 0 0
5146 16510818 RAMIREZ LOCONI SEGUNDO SANTOS 4,050 4,050 114 0 3,936 0 3,936 114 0 0 0 0 0 0 0 0

Pgina 83
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5147 41746601 RAMIREZ LOPEZ LAUREANO R 1,139 1,139 333 806 0 0 0 1,139 0 0 0 0 0 0 0 0
5148 16458583 RAMIREZ MONTENEGRO LUCIDIO 61,074 61,074 19,920 38,181 2,973 0 4,900 6,440 5,575 5,835 5,270 4,800 14,136 14,118 0 0
5149 16640107 RAMIREZ PAISIG SEGUNDO 51,680 51,680 0 51,680 0 0 0 2,400 2,400 2,400 2,400 2,400 19,848 19,832 0 0
5150 17522747 RAMIREZ RIVAS JESUS HIPOLITO 67,872 67,872 14,880 52,992 0 0 3,625 7,294 6,794 5,192 4,800 4,800 17,688 17,679 0 0
5151 16463405 RAMIREZ RODRIGUEZ LUCIA 18,630 18,630 0 0 18,630 0 1,600 4,800 4,800 4,800 2,630 0 0 0 0 0
5152 16449105 RAMIREZ RODRIGUEZ SANTIAGO 20,092 20,092 0 19,987 104 0 1,600 4,800 4,800 4,800 4,092 0 0 0 0 0
5153 16419492 RAMIREZ ROJAS, ALBERTINA LILIANA 4,673 4,673 0 0 4,673 0 300 408 408 408 408 408 1,176 1,157 0 0
5154 16643037 RAMIREZ ROJAS, DELIA VIOLETA 4,673 4,673 0 0 4,673 0 300 408 408 408 408 408 1,176 1,157 0 0
5155 16688121 RAMIREZ ROJAS, EDWIN JHONNY 4,673 4,673 0 0 4,673 0 300 408 408 408 408 408 1,176 1,157 0 0
5156 16500247 RAMIREZ ROJAS, MARIA ELIZABETH 4,673 4,673 0 0 4,673 0 300 408 408 408 408 408 1,176 1,157 0 0
5157 16451801 RAMIREZ ROJAS, SEGUNDO SANTIAGO 4,673 4,673 0 0 4,673 0 300 408 408 408 408 408 1,176 1,157 0 0
5158 44028236 RAMIREZ SAAVEDRA JOSE LUIS 861 861 505 356 0 0 0 861 0 0 0 0 0 0 0 0
5159 41332252 RAMIREZ SILVA NOLBERTO 7,848 0 0 0 0 7,848 0 0 0 0 0 0 0 0 4,800 3,048
5160 43555924 RAMIREZ TORRES, ALEXANDER EDUARDO 1,622 1,622 0 0 1,622 0 0 960 662 0 0 0 0 0 0 0
5161 44719764 RAMIREZ TORRES, CLAUDIA YESELINE 1,622 1,622 0 0 1,622 0 0 960 662 0 0 0 0 0 0 0
5162 43792500 RAMIREZ TORRES, GEIN ALONSO 1,622 1,622 0 0 1,622 0 0 960 662 0 0 0 0 0 0 0
5163 45939800 RAMIREZ TORRES, YENER SEGUNDO 1,622 1,622 0 0 1,622 0 0 960 662 0 0 0 0 0 0 0
5164 99002953 RAMIREZ VASQUEZ SANTOS 35,411 35,411 9,654 25,757 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,908 4,903 0 0
5165 16656048 RAMIREZ VDA DE CHIMOY CATALINA CONSUE 87,228 87,228 0 0 87,228 0 1,600 4,800 4,800 4,800 4,800 4,800 30,816 30,812 0 0
5166 16430614 RAMIREZ VDA DE COTRINA, FLOR DE MARIA 36,951 36,951 0 0 36,951 0 1,600 4,800 4,800 4,800 4,800 4,800 5,676 5,675 0 0
5167 16470962 RAMOS DE YARLAQUE MARA CRUZ 183 183 0 0 183 0 0 183 0 0 0 0 0 0 0 0
5168 16792839 RAMOS AQUINO JOSE RICARDO 5,820 1,047 1,047 0 0 4,772 460 0 0 0 0 0 300 287 4,772 0
5169 16452160 RAMOS CABEZAS FRANCISCO 52,750 52,750 0 52,750 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,584 13,566 0 0
5170 16488971 RAMOS CABEZAS GUILLERMO 101,767 101,767 41,174 60,593 0 0 2,941 3,546 3,688 3,599 3,589 3,965 40,224 40,215 0 0
5171 16470940 RAMOS CABEZAS NICANOR 53,225 53,225 12,774 37,442 3,008 0 1,600 4,800 4,800 4,800 4,800 4,800 13,824 13,801 0 0
5172 16482603 RAMOS CABEZAS PEDRO 55,595 55,595 19,456 36,139 0 0 3,217 5,166 4,513 5,203 5,223 4,800 13,740 13,733 0 0
5173 16802083 RAMOS CASTAEDA ROBERTO CARLOS 9,098 9,098 0 0 9,098 0 0 2,400 2,400 2,400 1,898 0 0 0 0 0
5174 16683840 RAMOS CASTILLO ARTURO 10,681 2,949 2,949 0 0 7,732 628 0 0 0 0 0 1,164 1,157 4,800 2,932
5175 16727833 RAMOS CASTRO JUAN 9,185 846 846 0 0 8,339 627 0 0 0 0 0 120 99 4,800 3,539
5176 16792609 RAMOS CHAVARRY WALTER 7,544 1,910 1,910 0 0 5,633 485 0 0 0 0 0 720 705 4,800 833
5177 16421236 RAMOS CHIQUINTA IVAN OMAR 7,861 7,861 3,727 4,135 0 0 0 2,400 2,400 2,400 661 0 0 0 0 0
5178 16452170 RAMOS CHIROQUE FELIPE 27,987 27,987 0 27,987 0 0 3,440 4,800 4,800 4,800 4,800 4,800 276 271 0 0
5179 16451495 RAMOS CHIROQUE GERMAN 39,422 39,422 6,426 32,996 0 0 3,358 3,751 3,875 4,800 4,800 4,800 7,020 7,018 0 0
5180 16472367 RAMOS CHIROQUE MARCIAL 34,482 34,482 6,403 28,079 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,452 4,430 0 0
5181 16499809 RAMOS CHUMIOQUE MIGUEL 34,312 34,312 0 0 34,312 0 2,800 4,800 4,800 4,800 4,800 4,800 3,756 3,756 0 0
5182 10736297 RAMOS COBEAS, LEYDY MAVEL 1,909 1,909 0 0 1,909 0 405 1,504 0 0 0 0 0 0 0 0
5183 10285627 RAMOS COBEAS, MARCO ANTONIO 1,909 1,909 0 0 1,909 0 405 1,504 0 0 0 0 0 0 0 0
5184 10285665 RAMOS COBEAS, MARIA ELENA 1,909 1,909 0 0 1,909 0 405 1,504 0 0 0 0 0 0 0 0
5185 16460252 RAMOS DE ALVINES FRANCISCA 26,876 26,876 0 0 26,876 0 1,600 4,800 4,800 4,800 4,800 4,800 648 628 0 0
5186 16470973 RAMOS DE YOVERA, LUISA 20,231 20,231 0 0 20,231 0 1,600 4,800 4,800 4,800 4,231 0 0 0 0 0
5187 16479442 RAMOS DE.NUNEZ GUMERCINDA 15,025 15,025 0 0 15,025 0 2,250 4,800 4,800 3,175 0 0 0 0 0 0
5188 16437814 RAMOS ELIAS FELIPE 51,048 51,048 20,331 29,394 1,324 0 1,600 4,800 4,800 4,800 4,800 4,800 12,732 12,716 0 0
5189 16680108 RAMOS ELIAS JOSE SANTOS 17,023 1,729 0 1,729 0 15,294 460 0 0 0 0 0 636 633 7,656 7,638
5190 16643103 RAMOS FLORES VICTOR 17,082 17,082 0 17,082 0 0 3,400 4,800 4,800 4,082 0 0 0 0 0 0
5191 16758308 RAMOS GALLARDO ALINSON 10,300 2,677 2,677 0 0 7,623 485 0 0 0 0 0 1,104 1,088 4,800 2,823
5192 16618869 RAMOS GASTELO AUSBERTO 13,313 9,430 9,430 0 0 3,882 441 0 0 2,347 2,311 3,004 672 655 3,882 0
5193 16510843 RAMOS GASTELO JUAN 53,361 37,374 34,858 2,516 0 15,987 622 2,035 1,915 2,310 2,405 2,584 12,756 12,747 8,004 7,983
5194 16509595 RAMOS GASTELO PEDRO 5,489 0 0 0 0 5,489 0 0 0 0 0 0 0 0 4,800 689
5195 16686268 RAMOS GONZALES SEGUNDO JUAN 25,534 11,720 9,420 2,300 0 13,815 638 0 0 0 0 0 5,544 5,538 6,912 6,903
5196 16434589 RAMOS HUAYHUA ANASTACIO 31,079 31,079 4,406 26,674 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,748 2,731 0 0
5197 16575568 RAMOS LESCANO VICTOR RAUL 1,233 0 0 0 0 1,233 0 0 0 0 0 0 0 0 1,233 0
5198 16509256 RAMOS LUPUCHE JOSE LUCIANO 33,601 33,601 18,379 15,222 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,008 3,993 0 0
5199 40256755 RAMOS MACALUPU JOEL OMAR 6,540 342 342 0 0 6,198 342 0 0 0 0 0 0 0 4,800 1,398
5200 16649993 RAMOS MARTINEZ CINESIO 8,396 0 0 0 0 8,396 0 0 0 0 0 0 0 0 4,800 3,596
5201 16511456 RAMOS MARTINEZ HUMBERTO 42,630 31,576 27,416 0 4,159 11,055 588 0 0 0 1,910 1,634 13,728 13,716 5,532 5,523
5202 16474500 RAMOS MARTINEZ JUAN 81,644 81,644 58,745 22,899 0 0 3,355 5,252 5,538 4,998 5,988 5,608 25,464 25,441 0 0
5203 16435314 RAMOS MARTINEZ LEONCIO 73,748 73,748 27,731 46,017 0 0 3,685 5,580 5,150 5,950 6,371 4,890 21,072 21,050 0 0
5204 16458491 RAMOS MARTINEZ MANUEL PASCUAL 19,386 19,386 19,386 0 0 0 1,600 6,480 6,421 4,885 0 0 0 0 0 0
5205 16762196 RAMOS MATRIL ASUNCION 6,239 0 0 0 0 6,239 0 0 0 0 0 0 0 0 4,800 1,439
5206 42757013 RAMOS MATRIL ELIAS ALBERTO 698 698 162 495 41 0 0 698 0 0 0 0 0 0 0 0
5207 16618351 RAMOS MATRIL FRANCISCO 7,701 0 0 0 0 7,701 0 0 0 0 0 0 0 0 4,800 2,901
5208 16509319 RAMOS MEDINA MANUEL 43,665 43,665 2,523 41,142 0 0 2,923 5,723 4,800 4,800 4,800 4,800 7,920 7,899 0 0

Pgina 84
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5209 16513665 RAMOS MEDINA MARIO 3,752 0 0 0 0 3,752 0 0 0 0 0 0 0 0 3,752 0
5210 16643652 RAMOS MEDINA, MANUELA 51,635 51,635 0 0 51,635 0 0 2,400 2,400 2,400 2,400 2,400 19,824 19,811 0 0
5211 41220148 RAMOS MENDOZA WILFREDO 7,396 0 0 0 0 7,396 0 0 0 0 0 0 0 0 4,800 2,596
5212 16472325 RAMOS NIZAMA GREGORIO 105,041 105,041 56,382 48,658 0 0 2,914 5,364 4,690 5,310 5,200 5,980 37,800 37,783 0 0
5213 16682185 RAMOS NIZAMA MARIAPETRONILA 6,160 6,160 0 0 6,160 0 0 2,400 2,400 1,360 0 0 0 0 0 0
5214 16472208 RAMOS NIZAMA VIRGINIA 47,589 47,589 0 28,501 19,088 0 6,386 4,800 4,800 4,800 4,800 4,800 8,604 8,599 0 0
5215 16692919 RAMOS ORDINOLA JOSE LUIS 7,771 0 0 0 0 7,771 0 0 0 0 0 0 0 0 4,800 2,971
5216 16426973 RAMOS PAISIG RAUL 35,313 35,313 15,885 19,429 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,860 4,853 0 0
5217 16488467 RAMOS PAZ CARMEN 26,506 26,506 2,900 23,605 0 0 1,600 4,800 4,800 4,800 4,800 4,800 456 450 0 0
5218 16417494 RAMOS PULACHE JOSE SEGUNDO 68,893 42,177 24,925 17,252 0 26,716 16,811 4,182 4,032 4,752 4,872 5,621 960 947 13,368 13,348
5219 16435505 RAMOS PULACHE ROLANDO 12,043 3,531 3,531 0 0 8,512 552 0 0 0 0 0 1,500 1,479 4,800 3,712
5220 16655030 RAMOS RAMIREZ, ROSARIO DEL PILAR 45,228 45,228 0 0 45,228 0 0 2,400 2,400 2,400 2,400 2,400 16,620 16,608 0 0
5221 99002767 RAMOS RAMOS PEDRO 8,318 8,318 0 8,318 0 0 0 2,400 2,400 2,400 1,118 0 0 0 0 0
5222 16425053 RAMOS RAMOS SEBASTIAN APARICIO 41,809 41,809 10,754 31,056 0 0 3,550 4,658 4,171 4,325 4,800 4,800 7,764 7,742 0 0
5223 16658249 RAMOS REYES CARLOS ENRIQUE 5,311 0 0 0 0 5,311 0 0 0 0 0 0 0 0 4,800 511
5224 16458470 RAMOS RISCO CARLOS SENEN 13,417 4,655 4,655 0 0 8,763 502 0 0 0 0 1,982 1,092 1,079 4,800 3,963
5225 16438231 RAMOS RISCO LUCIO EVANGELISTA 52,277 21,767 4,072 17,675 20 30,510 892 4,434 4,800 4,800 4,800 2,041 0 0 15,264 15,246
5226 16425036 RAMOS RODRIGUEZ JOSE LUIS 4,922 0 0 0 0 4,922 0 0 0 0 0 0 0 0 4,800 122
5227 80518308 RAMOS ROJAS MERCEDES 3,821 3,821 655 288 2,878 0 0 600 600 600 600 600 420 401 0 0
5228 80255674 RAMOS ROJAS, MARINO 2,572 2,572 0 0 2,572 0 0 1,200 1,200 172 0 0 0 0 0 0
5229 16806641 RAMOS ROJAS, SEGUNDO 2,572 2,572 0 0 2,572 0 0 1,200 1,200 172 0 0 0 0 0 0
5230 16721815 RAMOS ROMAN JEHU ABEL 2,839 2,839 0 0 2,839 0 1,250 408 408 408 365 0 0 0 0 0
5231 16759735 RAMOS ROMAN LUIS EDILBERTO 5,174 0 0 0 0 5,174 0 0 0 0 0 0 0 0 4,800 374
5232 16785266 RAMOS ROMAN, EDITA MARIBEL 2,839 2,839 0 0 2,839 0 0 804 804 804 427 0 0 0 0 0
5233 16708616 RAMOS ROMAN, LILIANA 2,839 2,839 0 0 2,839 0 0 804 804 804 427 0 0 0 0 0
5234 41206573 RAMOS ROMAN, LUIS ENRIQUE 2,839 2,839 0 0 2,839 0 0 804 804 804 427 0 0 0 0 0
5235 16630811 RAMOS SAAVEDRA NILTON RONALD 7,706 310 310 0 0 7,396 0 0 0 0 0 0 156 154 4,800 2,596
5236 25631537 RAMOS SALAZAR, MERY 3,541 3,541 0 0 3,541 0 1,200 2,341 0 0 0 0 0 0 0 0
5237 16451902 RAMOS SERQUEN JHONNY 4,135 4,135 1,967 2,168 0 0 0 2,400 1,735 0 0 0 0 0 0 0
5238 16451828 RAMOS SERQUEN SILVA R. 10,045 10,045 0 0 10,045 0 0 2,400 2,400 2,400 2,400 445 0 0 0 0
5239 17576245 RAMOS SERRATO BERNARDINO 86,902 57,121 30,994 26,018 110 29,781 879 4,928 5,146 4,806 5,246 5,736 15,192 15,188 14,892 14,889
5240 16478427 RAMOS SILVA FELIPE 11,205 11,205 0 11,205 0 0 1,600 4,800 4,800 5 0 0 0 0 0 0
5241 42495418 RAMOS SILVA JULIO CESAR 2,207 2,207 879 1,328 0 0 0 2,207 0 0 0 0 0 0 0 0
5242 16799080 RAMOS SILVA LUIS ISIDRO 10,350 0 0 0 0 10,350 0 0 0 0 0 0 0 0 5,184 5,166
5243 16790448 RAMOS SILVA MARICELA 789 789 479 310 0 0 0 789 0 0 0 0 0 0 0 0
5244 16472228 RAMOS TEJADA JUAN BAUTISTA 21,569 21,569 0 21,569 0 0 1,600 4,800 4,800 4,800 4,800 769 0 0 0 0
5245 16700710 RAMOS TULLUME JOSE BENITO 7,214 0 0 0 0 7,214 0 0 0 0 0 0 0 0 4,800 2,414
5246 16456632 RAMOS VALLEJOS MARIA ANDREA 3,313 3,313 0 0 3,313 0 420 1,680 1,213 0 0 0 0 0 0 0
5247 16442316 RAMOS VALVERDE GUADALUPE 115,293 115,293 58,834 56,459 0 0 3,097 5,520 5,374 5,654 5,594 6,214 41,928 41,912 0 0
5248 16455970 RAMOS VASQUEZ BRAULIO 30,748 0 0 0 0 30,748 0 0 0 0 0 0 0 0 15,384 15,364
5249 16748063 RAMOS VILLEGAS JOSE MODESTO 10,940 4,226 4,226 0 0 6,714 706 0 0 0 0 0 1,764 1,756 4,800 1,914
5250 16630644 RAMOS YOVERA JOSE PABLO 10,440 3,307 3,307 0 0 7,133 482 0 0 0 0 0 1,416 1,409 4,800 2,333
5251 16740225 RAZURI PEREZ FELIPE HUMBERTO 24,150 24,150 15,870 8,280 0 0 1,600 4,800 4,800 4,800 4,800 3,350 0 0 0 0
5252 40938962 REANO TENORIO ARMANDO 6,247 6,247 0 0 6,247 0 0 480 480 480 480 480 1,932 1,915 0 0
5253 16512344 REAO TINEO JORGE ALBERTO 8,401 117 0 0 117 8,284 117 0 0 0 0 0 0 0 4,800 3,484
5254 16489643 REAO TINEO, IGNACIO 6,247 6,247 0 0 6,247 0 0 480 480 480 480 480 1,932 1,915 0 0
5255 16730028 REAO TINEO, NORA HAYDEE 6,247 6,247 0 0 6,247 0 0 480 480 480 480 480 1,932 1,915 0 0
5256 16510847 REAO VERA VICTOR RAUL 3,230 0 0 0 0 3,230 0 0 0 0 0 0 0 0 3,230 0
5257 16491654 REBAZA CRUZADO ZOILA 2,064 2,064 0 0 2,064 0 900 1,164 0 0 0 0 0 0 0 0
5258 16438099 REGALADO DAVILA SEGUNDO MANUEL 50,434 50,434 17,183 33,252 0 0 2,917 4,474 4,322 5,322 4,665 4,800 11,976 11,959 0 0
5259 16640109 REGALADO DE ENCALADA JUANA 5,655 5,655 0 0 5,655 0 1,000 2,400 2,255 0 0 0 0 0 0 0
5260 16470985 REGALADO DELGADO ANTENOR 22,339 22,339 0 22,339 0 0 1,600 4,800 4,800 4,800 4,800 1,539 0 0 0 0
5261 16765555 REGALADO DELGADO CLARA CELIDA 19,992 19,992 0 0 19,992 0 900 3,600 3,600 3,600 3,600 3,600 552 540 0 0
5262 16420749 REGALADO DELGADO LEONCIO 23,337 23,337 0 14,623 8,714 0 1,600 4,800 4,800 4,800 4,800 2,537 0 0 0 0
5263 16491603 REGALADO GONZALES DE CORREA HERMINIA 13,935 13,935 0 0 13,935 0 0 480 480 480 480 480 5,772 5,763 0 0
5264 16449029 REGALADO GONZALES, ANTONIETA 1,223 1,223 0 0 1,223 0 0 480 480 263 0 0 0 0 0 0
5265 25418243 REGALADO GONZALES, DELIA 1,243 1,243 0 0 1,243 0 0 480 480 283 0 0 0 0 0 0
5266 25418295 REGALADO GONZALES, JOSE GABRIEL 1,224 1,224 0 0 1,224 0 0 480 480 264 0 0 0 0 0 0
5267 16458978 REGALADO LLAMO FREDESVINDO 26,400 26,400 7,309 9,467 9,624 0 1,600 4,800 4,800 4,800 4,800 4,800 408 392 0 0
5268 16777230 REGALADO ORDINOLA PERCY 5,208 5,208 4,326 882 0 0 0 2,400 2,400 408 0 0 0 0 0 0
5269 80613648 REGALADO ORDINOLA, DANY DANIEL 81,426 81,426 0 0 81,426 0 2,700 4,800 4,800 4,800 4,800 4,800 27,372 27,354 0 0
5270 16435257 REGALADO RIMARACHIN PRESBITERO 47,641 17,786 0 17,786 0 29,855 460 4,800 4,800 4,800 2,926 0 0 0 14,928 14,927

Pgina 85
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5271 16491755 REGALADO ROJAS GERMAN 49,970 49,970 0 49,970 0 0 0 2,400 2,400 2,400 2,400 2,400 18,996 18,974 0 0
5272 16640118 REGALADO ROJAS LORENZO 42,644 42,644 19,547 23,097 0 0 3,400 3,367 2,765 2,978 3,306 3,257 11,796 11,775 0 0
5273 16643935 REGALADO ROJAS OSCAR 9,405 9,405 5,832 3,574 0 0 1,600 4,800 3,005 0 0 0 0 0 0 0
5274 40568462 REGALADO ROJAS OSCAR EDUARDO 5,660 5,660 3,651 2,009 0 0 460 0 0 0 0 0 2,604 2,596 0 0
5275 16491670 REGALADO ROJAS SIXTO 72,521 72,521 41,606 30,916 0 0 3,613 5,334 5,081 5,381 5,393 5,516 21,108 21,095 0 0
5276 16499719 REGALADO ROJAS TEOFILO 32,951 32,951 6,870 24,346 1,735 0 1,600 4,800 4,800 4,800 4,800 4,800 3,684 3,667 0 0
5277 16438398 REGALADO TICLIA ISRAEL 28,416 28,416 8,238 20,178 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,416 1,400 0 0
5278 16405142 REGALADO TICLIA ROGELIO 56,800 56,800 5,375 51,425 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,600 15,600 0 0
5279 16781602 REGALADO VILLEGAS LUIS GENARO 6,548 0 0 0 0 6,548 0 0 0 0 0 0 0 0 4,800 1,748
5280 16788989 REGALADO VILLEGAS RIVER 5,650 0 0 0 0 5,650 0 0 0 0 0 0 0 0 4,800 850
5281 16553257 RELUZ BALLENA PABLO 56,523 56,523 17,233 32,210 7,080 0 6,901 4,998 4,567 5,077 4,991 4,800 12,600 12,589 0 0
5282 16488521 RELUZ VDA.DE.SECLEN ROSA 118 118 0 0 118 0 118 0 0 0 0 0 0 0 0 0
5283 80253672 REMARACHIN COLLAZOS SEGUNDO 22,957 22,957 0 22,957 0 0 1,600 4,800 4,800 4,800 4,800 2,157 0 0 0 0
5284 42407129 REMARICHIN RISCO MANUEL 465 465 311 154 0 0 0 465 0 0 0 0 0 0 0 0
5285 16503524 RENTERIA DELGADO ROLANDO ISAIAS 56,477 28,388 4,008 24,368 11 28,090 721 4,808 4,800 4,800 4,800 4,800 1,836 1,822 14,052 14,038
5286 16465814 RENTERIA FLORES ARTURO 12,170 7,484 7,484 0 0 4,686 434 0 2,661 2,748 1,641 0 0 0 4,686 0
5287 16450860 RENTERIA FLORES RICARDO 9,367 3,602 3,602 0 0 5,764 579 0 0 0 3,023 0 0 0 4,800 964
5288 16654564 RENTERIA GASTELO LUIS ALBERTO 11,698 11,698 8,504 3,194 0 0 0 2,400 2,400 2,400 2,400 2,098 0 0 0 0
5289 16452110 RENTERIA MARIN WILFREDO 42,494 42,494 17,927 24,567 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,448 8,446 0 0
5290 16472252 RENTERIA RAMOS GILBERTO 64,074 64,074 7,216 42,663 14,194 0 1,600 4,800 4,800 4,800 4,800 4,800 19,248 19,226 0 0
5291 16407515 RENTERIA RAMOS PASTOR 15,499 15,499 0 15,499 0 0 1,600 4,800 4,800 4,299 0 0 0 0 0 0
5292 16707747 RENTERIA SALAZAR ROSAMARI 581 581 0 0 581 0 0 581 0 0 0 0 0 0 0 0
5293 16640071 RENTERIA SANDOVAL JACINTO 103,645 103,645 31,276 72,369 0 0 4,006 7,354 6,353 7,143 6,483 5,040 33,636 33,630 0 0
5294 88000751 RENTERIA SOSA GLORIA 544 544 0 0 544 0 0 544 0 0 0 0 0 0 0 0
5295 16732997 RENTERIA SOSA RAFAEL UBAL 10,909 1,859 1,859 0 0 9,050 589 0 0 0 0 0 636 634 4,800 4,250
5296 16488576 RENTERIA UBILLUS NANCY ESTHER 37,098 9,394 0 9,394 0 27,704 460 4,800 4,134 0 0 0 0 0 13,860 13,844
5297 16402024 REQUEJO BOCANEGRA OSCAR 10,375 1,012 1,012 0 0 9,362 557 0 0 0 0 0 228 227 4,800 4,562
5298 16786956 REQUEJO CORONEL CARMELA 5,324 2,455 2,455 0 0 2,870 485 0 0 0 0 0 996 974 2,870 0
5299 16687642 REQUEJO CORONEL FROYLAN 13,494 13,494 10,574 2,920 0 0 0 2,400 2,400 2,400 2,400 2,400 756 738 0 0
5300 80538482 REQUEJO CORONEL SEGUNDO SANTOS 550 550 175 374 0 0 0 550 0 0 0 0 0 0 0 0
5301 45459590 REQUEJO FLORES HENRY STEVENS 1,494 0 0 0 0 1,494 0 0 0 0 0 0 0 0 1,494 0
5302 16465818 REQUEJO HEREDIA, MARIA MARTHA 760 760 0 0 760 0 760 0 0 0 0 0 0 0 0 0
5303 16421332 REQUEJO MALDONADO MAXIMO 5,951 5,951 0 5,951 0 0 1,600 4,351 0 0 0 0 0 0 0 0
5304 16442317 REQUEJO QUINTANA ALINDOR 32,336 32,336 1,995 30,341 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,372 3,364 0 0
5305 16472247 REQUEJO QUINTANA DECIDERIO 52,431 52,431 0 52,431 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,416 13,415 0 0
5306 16690590 REQUEJO RIOS ALBERTO SEGUNDO 15,963 6,683 1,816 0 4,868 9,280 598 0 0 0 0 0 3,048 3,037 4,800 4,480
5307 40718281 REQUEJO RIOS, CECILIA KARINA 4,868 4,868 0 0 4,868 0 0 804 804 804 804 804 432 416 0 0
5308 40142699 REQUEJO RIOS, ELENA VERONICA 4,868 4,868 0 0 4,868 0 0 804 804 804 804 804 432 416 0 0
5309 16690598 REQUEJO RIOS, LUZ AMELIA 4,868 4,868 0 0 4,868 0 0 804 804 804 804 804 432 416 0 0
5310 16719667 REQUEJO RIOS, ROSA MARIA 4,868 4,868 0 0 4,868 0 0 804 804 804 804 804 432 416 0 0
5311 16792250 REQUEJO VASQUEZ ZENOBIO 8,628 1,322 1,322 0 0 7,306 485 0 0 0 0 0 420 417 4,800 2,506
5312 16797804 REQUENA YOVERA SANTIAGO 8,088 0 0 0 0 8,088 0 0 0 0 0 0 0 0 4,800 3,288
5313 16711388 REQUENA YOVERA WALTER 5,365 0 0 0 0 5,365 0 0 0 0 0 0 0 0 4,800 565
5314 16614147 REVILLA CALLOMA MARIA CARMEN 2,197 2,197 0 2,197 0 0 0 2,197 0 0 0 0 0 0 0 0
5315 16485074 REYES ARROYO SEGUNDO 29,534 29,534 1,686 27,848 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,968 1,966 0 0
5316 16707708 REYES BURGA LUIS ELADIO 8,155 0 0 0 0 8,155 0 0 0 0 0 0 0 0 4,800 3,355
5317 16630673 REYES CABANILLAS HEBERT PEDRO 6,320 0 0 0 0 6,320 0 0 0 0 0 0 0 0 4,800 1,520
5318 16457261 REYES CABANILLAS, NOEMY 1,974 1,974 0 0 1,974 0 0 960 960 54 0 0 0 0 0 0
5319 16719746 REYES CABANILLAS, NORA ELIZABETH 1,974 1,974 0 0 1,974 0 0 960 960 54 0 0 0 0 0 0
5320 16663340 REYES CABANILLAS, SANDRA PATRICIA 1,974 1,974 0 0 1,974 0 0 960 960 54 0 0 0 0 0 0
5321 16475823 REYES CHIRINOS ELIANA 12,624 12,624 0 12,624 0 0 1,600 4,800 4,800 1,424 0 0 0 0 0 0
5322 43426747 REYES FERNANDEZ JONY MANUEL 14,512 6,498 3,069 0 3,429 8,014 718 0 0 0 0 0 2,892 2,888 4,800 3,214
5323 16718737 REYES FERNANDEZ, CESAR OMAR 3,268 3,268 0 0 3,268 0 240 1,200 1,200 628 0 0 0 0 0 0
5324 16802730 REYES FERNANDEZ, CESAR OMAR 3,268 3,268 0 0 3,268 0 240 1,200 1,200 628 0 0 0 0 0 0
5325 41127417 REYES FERNANDEZ, EDWARD LIONEL 3,268 3,268 0 0 3,268 0 240 1,200 1,200 628 0 0 0 0 0 0
5326 16705169 REYES FERNANDEZ, ROSA AMALIA 3,268 3,268 0 0 3,268 0 240 1,200 1,200 628 0 0 0 0 0 0
5327 16785530 REYES GONZALES MIGUEL 36,008 36,008 7,447 28,561 0 0 4,678 4,609 3,238 4,800 4,800 4,800 4,548 4,535 0 0
5328 16623533 REYES GONZALES SEGUNDO 36,922 21,957 19,049 2,908 0 14,965 779 0 0 0 2,003 2,094 8,544 8,537 7,488 7,477
5329 16474591 REYES GONZALES SILVINO 107,903 107,903 62,929 44,946 28 0 3,190 4,622 4,732 4,522 5,494 5,708 39,828 39,807 0 0
5330 17613057 REYES GONZALEZ CRISANTO 42,422 42,422 22,344 20,078 0 0 3,988 6,386 5,558 5,797 5,803 4,800 5,052 5,038 0 0
5331 16499930 REYES HERRERA CESAR EDMUNDO 5,361 0 0 0 0 5,361 0 0 0 0 0 0 0 0 4,800 561
5332 16452005 REYES LAUREANO JUAN 42,031 23,894 20,751 3,143 0 18,137 673 2,230 1,900 2,224 2,674 2,234 5,988 5,971 9,072 9,065

Pgina 86
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5333 16425002 REYES LAUREANO TIMOTEO 74,167 74,167 28,833 45,333 0 0 4,024 6,170 6,340 6,010 6,560 4,870 20,100 20,093 0 0
5334 16420681 REYES LAURIANO PEDRO 55,656 55,656 18,228 37,428 0 0 3,874 5,099 4,588 5,078 5,063 4,800 13,584 13,570 0 0
5335 16790085 REYES MONJA SEGUNDO PEDRO 9,211 335 335 0 0 8,876 335 0 0 0 0 0 0 0 4,800 4,076
5336 16425023 REYES SALAZAR DANTE 43,810 16,282 0 14,003 2,279 27,527 762 0 4,800 4,800 4,800 1,120 0 0 13,764 13,763
5337 16648046 REYES SALAZAR LEDE ESTHER 58,286 31,252 12,805 14,775 3,673 27,034 990 4,331 4,455 5,160 4,800 4,800 3,360 3,356 13,524 13,510
5338 16425143 REYES SALAZAR RICCI 8,321 0 0 0 0 8,321 0 0 0 0 0 0 0 0 4,800 3,521
5339 16622015 REYES SALAZAR, JORGE LUIS 3,626 3,626 0 0 3,626 0 0 408 408 408 408 408 804 782 0 0
5340 43248869 REYES SALAZAR, PEDRO ANTONIO 3,626 3,626 0 0 3,626 0 0 408 408 408 408 408 804 782 0 0
5341 16442241 REYES SALAZAR, ROSA ISABEL 3,627 3,627 0 0 3,627 0 0 408 408 408 408 408 804 783 0 0
5342 42581337 REYES TANTACHUCO JENNER JOEL 820 820 430 390 0 0 0 820 0 0 0 0 0 0 0 0
5343 16488562 REYES VILCHEZ MANUEL 47,468 47,468 11,009 36,460 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,944 10,924 0 0
5344 16640598 REYMUNDO CHUMIOQUE ROBERTO 7,212 7,212 4,391 2,821 0 0 1,600 4,800 812 0 0 0 0 0 0 0
5345 41923755 REYMUNDO DAMIAN ROBERTO CARLOS 211 0 0 0 0 211 0 0 0 0 0 0 0 0 211 0
5346 JUDI2923 REYMUNDO JUAREZ MARIA 1,254 1,254 0 0 1,254 0 0 1,254 0 0 0 0 0 0 0 0
5347 44191296 RIMAPA AGUILAR ELICITA AURESTELIA 784 784 459 302 22 0 0 784 0 0 0 0 0 0 0 0
5348 16698571 RIMAPA LUNA BORIS 16,515 1,961 598 1,364 0 14,554 636 0 1,325 0 0 0 0 0 7,284 7,270
5349 16478411 RIMAPA LUNA RENEE 20,608 20,608 8,695 11,912 0 0 2,950 5,026 4,069 4,800 3,762 0 0 0 0 0
5350 16779366 RIMARACHIN CIEZA YSAIAS 8,773 655 655 0 0 8,119 475 0 0 0 0 0 96 84 4,800 3,319
5351 16689566 RIMARACHIN COLLAZOS ZOILA ROSA 8,030 8,030 0 0 8,030 0 450 1,800 1,800 1,800 1,800 380 0 0 0 0
5352 00000055 RIMARACHIN DIAZ LEONOR 26,319 26,319 0 0 26,319 0 0 1,200 1,200 1,200 1,200 1,200 10,164 10,155 0 0
5353 16634086 RIMARACHIN HIDROGO ELMER 18,235 2,866 725 2,138 3 15,369 650 0 0 0 0 0 1,116 1,100 7,692 7,677
5354 16425251 RIMARACHIN MUOZ ISIDORO 70,907 39,647 13,749 25,776 122 31,260 1,358 6,122 5,507 5,320 4,800 4,800 5,880 5,860 15,636 15,624
5355 16450885 RIMARACHIN RAFAEL ANTENOR 117,630 86,808 58,009 20,917 7,883 30,822 1,266 5,094 5,454 5,327 6,557 5,973 28,572 28,565 15,420 15,402
5356 16451526 RIMARACHIN RISCO CARMELA 25,937 25,937 0 0 25,937 0 0 2,400 2,400 2,400 2,400 2,400 6,972 6,965 0 0
5357 80269250 RIMARACHIN RISCO LAURA 24,854 24,854 0 0 24,854 0 1,000 2,400 2,400 2,400 2,400 2,400 5,928 5,926 0 0
5358 16678421 RIMARACHIN RODRIGUEZ NELLY 4,374 4,374 0 0 4,374 0 540 2,160 1,674 0 0 0 0 0 0 0
5359 16474585 RIMARACHIN TORRES HUMBERTO CALIXTO 10,768 10,768 0 10,768 0 0 1,600 4,800 4,368 0 0 0 0 0 0 0
5360 16737887 RIOJA CHICOMA WILMER ALBERTO 5,883 0 0 0 0 5,883 0 0 0 0 0 0 0 0 4,800 1,083
5361 16513454 RIOJA ORDONEZ BERNARDINO 64,308 64,308 17,287 42,380 4,641 0 1,600 4,800 4,800 4,800 4,800 4,800 19,356 19,352 0 0
5362 16630779 RIOJA RAMOS ISAIAS 15,569 8,149 8,149 0 0 7,420 517 0 0 0 0 0 3,828 3,804 4,800 2,620
5363 80328577 RIOJA RAMOS JAVIER 2,509 2,509 658 1,851 0 0 0 2,400 109 0 0 0 0 0 0 0
5364 16438260 RIOJA SALAS HUMBERTO 54,856 54,856 18,653 36,203 0 0 3,235 4,742 5,066 5,178 4,959 4,800 13,440 13,437 0 0
5365 16622130 RIOJA VILCHEZ ARSENIO 42,684 18,298 782 17,516 0 24,386 381 0 0 4,782 4,800 4,800 1,776 1,759 12,204 12,182
5366 16482522 RIOJAS DE CHAVEZ, FELIPA 48,140 48,140 0 0 48,140 0 1,600 4,800 4,800 4,800 4,800 4,800 11,280 11,260 0 0
5367 16491617 RIOJAS SALAS MARIAGUADENCIA 6,775 6,775 0 0 6,775 0 690 2,760 2,760 565 0 0 0 0 0 0
5368 16643122 RIOS CAMPOS CARLOS 78,969 78,969 34,027 44,851 92 0 2,950 2,870 2,046 2,236 2,416 2,806 31,824 31,821 0 0
5369 16797127 RIOS CAMPOS CARMELA 3,699 3,699 0 0 3,699 0 0 2,400 1,299 0 0 0 0 0 0 0
5370 16407426 RIOS CAMPOS DE.REQUEJO VIOLETA 19,443 19,443 0 0 19,443 0 1,600 4,800 4,800 4,800 3,443 0 0 0 0 0
5371 16449149 RIOS CAMPOS JOSE 165,787 165,787 85,171 80,616 0 0 3,766 7,234 6,143 6,283 6,903 7,463 64,008 63,987 0 0
5372 16458965 RIOS CONDOR SANTIAGO 15,496 15,496 3,616 11,880 0 0 1,600 4,800 4,800 4,296 0 0 0 0 0 0
5373 16776709 RIOS CRUZ ALDO GILMAR 3,071 3,071 0 3,071 0 0 0 2,400 671 0 0 0 0 0 0 0
5374 16510912 RIOS CUBAS SEGUNDO JOSE 105,649 105,649 82,495 23,098 56 0 3,169 6,376 6,490 6,060 5,791 6,851 35,460 35,452 0 0
5375 16690591 RIOS DAVILA VICTOR AGUSTIN 22,488 22,488 15,961 6,527 0 0 0 2,400 2,400 2,400 2,400 2,400 5,244 5,244 0 0
5376 16472336 RIOS FERIA JOSE ALBERTO 42,217 42,217 14,328 27,889 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,316 8,301 0 0
5377 16782978 RIOS HERRERA CARLOS ALBERTO 847 0 0 0 0 847 0 0 0 0 0 0 0 0 847 0
5378 16428077 RIOS INFANTES DECIDERIO 11,396 11,396 0 10,431 966 0 1,600 4,800 4,800 196 0 0 0 0 0 0
5379 16476460 RIOS NUNEZ ANTONINO FILADELFIO 17,834 17,834 0 17,834 0 0 2,724 4,800 4,800 4,800 710 0 0 0 0 0
5380 16568908 RIOS PEREZ HIPOLITO 17,846 3,836 3,371 465 0 14,010 737 0 0 0 0 0 1,560 1,539 7,008 7,002
5381 80388339 RIOS PEREZ SEGUNDO LUIS 13,852 6,263 6,263 0 0 7,589 767 0 0 0 0 0 2,748 2,748 4,800 2,789
5382 16444616 RIOS RIVERA MAGNO ENRIQUE 29,834 29,834 8,240 16,649 4,944 0 1,600 4,800 4,800 4,800 4,800 4,800 2,124 2,110 0 0
5383 16458913 RIOS RUIZ REINALDO 25,927 25,927 14,255 11,671 0 0 1,600 4,800 4,800 4,800 4,800 4,800 168 159 0 0
5384 16442328 RIOS SALAZAR LUIS ALBERTO 4,616 0 0 0 0 4,616 0 0 0 0 0 0 0 0 4,616 0
5385 16470812 RIOS VASQUEZ EUSEBIO 29,850 29,850 1,483 28,367 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,136 2,114 0 0
5386 16801205 RIOS VASQUEZ FABIAN 9,426 0 0 0 0 9,426 0 0 0 0 0 0 0 0 4,800 4,626
5387 16681409 RIOS YARLAQUE ALBERTO 5,665 0 0 0 0 5,665 0 0 0 0 0 0 0 0 4,800 865
5388 16640578 RISCO DE ALBUJAR, ASUNCION 526 526 0 0 526 0 0 526 0 0 0 0 0 0 0 0
5389 16501952 RISCO DURAND SANTOS 1,283 1,283 759 525 0 0 0 1,283 0 0 0 0 0 0 0 0
5390 16706969 RISCO ELIAS LUCIO 4,438 0 0 0 0 4,438 0 0 0 0 0 0 0 0 4,438 0
5391 46209105 RISCO ELIAS, LEONARDO TEODORO 12,771 12,771 0 0 12,771 0 0 2,400 2,400 2,400 2,400 2,400 396 375 0 0
5392 46102666 RISCO GUEVARA DANNY ENRRIQUE 1,144 1,144 438 273 433 0 0 1,144 0 0 0 0 0 0 0 0
5393 16482705 RIVADENEIRA HEREDIA DOMINGO 35,402 35,402 10,651 24,751 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,908 4,894 0 0
5394 16469990 RIVADENEIRA HEREDIA JUAN HUMBERTO 52,041 52,041 17,041 35,000 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,224 13,217 0 0

Pgina 87
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5395 16419576 RIVAS BARRANZUELA TEODULO 101,471 101,471 51,921 49,550 0 0 3,691 5,065 5,017 4,897 5,557 5,887 35,688 35,669 0 0
5396 16643865 RIVAS CASTILLO MARIA GENARA 11,163 11,163 0 0 11,163 0 1,600 4,800 4,763 0 0 0 0 0 0 0
5397 17530089 RIVAS ORTEGA JOSE SALVADOR 65,698 65,698 15,239 29,536 20,924 0 0 2,400 2,400 2,400 2,400 2,400 26,856 26,842 0 0
5398 16706145 RIVAS ORTEGA ROBERT CARLOS 7,276 2,659 2,659 0 0 4,617 482 0 0 0 0 0 1,092 1,085 4,617 0
5399 10437028 RIVAS ORTEGA RORIMIRO MARTIN 9,518 1,675 1,675 0 0 7,843 970 0 0 0 0 0 360 345 4,800 3,043
5400 72076301 RIVERA ABANTO, JAMPIER ALEXANDER 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5401 16663513 RIVERA CALLAO MAGDALENA 6,649 6,649 0 0 6,649 0 0 2,400 2,400 1,849 0 0 0 0 0 0
5402 42429621 RIVERA CORDOVA CARLOS ALBERTO 450 450 450 0 0 0 0 450 0 0 0 0 0 0 0 0
5403 16640273 RIVERA DE.LA.CRUZ VICTOR RAUL 31,239 31,239 7,659 23,581 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,820 2,819 0 0
5404 16438078 RIVERA MESTA FRANCISCO AGAPITO 36,994 36,994 4,188 32,806 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,700 5,694 0 0
5405 16450921 RIVERA MESTA VICTOR MANUEL 17,391 17,391 0 17,391 0 0 1,600 4,800 4,800 4,800 1,391 0 0 0 0 0
5406 16438295 RIVERA MUNDACA, JOSE ANTONIO 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5407 16474469 RIVERA MUNDACA, LILIANA 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5408 16465986 RIVERA MUNDACA, LUIS ANTERO 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5409 16495651 RIVERA MUNDACA, MARIA LUZ 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5410 16708896 RIVERA MUNDACA, MONICA RUBY 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5411 16449100 RIVERA MUNDACA, RAMON HUMBERTO 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5412 10650701 RIVERA MUNDACA, ROSARIO ESTHER 1,841 1,841 0 0 1,841 0 0 528 528 528 257 0 0 0 0 0
5413 16405238 RIVERA SANDOVAL LUIS FERNANDO 14,247 14,247 167 11,111 2,968 0 1,600 4,800 4,800 3,047 0 0 0 0 0 0
5414 42863916 ROBLES RAMIREZ JULLY MABEL 981 981 640 268 73 0 0 981 0 0 0 0 0 0 0 0
5415 44735631 RODAS BECERRA CESAR MANUEL 808 808 191 617 0 0 0 808 0 0 0 0 0 0 0 0
5416 16756693 RODAS BECERRA GERARDO 748 748 165 583 0 0 0 748 0 0 0 0 0 0 0 0
5417 16663723 RODAS BECERRA OCTAVIO 17,401 2,140 2,140 0 0 15,262 615 0 0 0 0 0 768 757 7,632 7,630
5418 16499935 RODAS BECERRA ROSA CELIDA 5,384 5,384 0 0 5,384 0 1,600 3,784 0 0 0 0 0 0 0 0
5419 16792691 RODAS DE RODRIGUEZ MARINA LUZ 39,624 39,624 0 0 39,624 0 0 2,400 2,400 2,400 2,400 2,400 13,824 13,800 0 0
5420 46228723 RODAS MALDONADO CLAUDIO 1,206 1,206 835 371 0 0 0 1,206 0 0 0 0 0 0 0 0
5421 41830225 RODAS MALDONADO DELIA BERSABE 1,090 1,090 0 1,090 0 0 0 1,090 0 0 0 0 0 0 0 0
5422 42006086 RODAS MALDONADO RUBEN 6,493 480 480 0 0 6,012 469 0 0 0 0 0 11 0 4,800 1,212
5423 16630623 RODAS MORALES ANTONIO 7,281 0 0 0 0 7,281 0 0 0 0 0 0 0 0 4,800 2,481
5424 16497043 RODAS MORALES LAZARO 113,158 113,158 61,279 51,879 0 0 3,145 9,000 9,000 9,000 9,000 35,856 38,157 0 0 0
5425 16509295 RODAS MORALES VICENTE 16,937 0 0 0 0 16,937 0 0 0 0 0 0 0 0 8,472 8,465
5426 16513701 RODAS RIOJA ELIAS 51,145 51,145 2,052 49,093 0 0 0 2,400 2,400 2,400 2,400 2,400 19,584 19,561 0 0
5427 16512291 RODAS RIOJA ROSENDO 46,061 46,061 0 46,061 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,236 10,225 0 0
5428 80384660 RODAS VASQUEZ ALEJANDRO 1,395 1,395 509 304 582 0 0 1,395 0 0 0 0 0 0 0 0
5429 16510611 RODAS VASQUEZ ROMAN 8,142 0 0 0 0 8,142 0 0 0 0 0 0 0 0 4,800 3,342
5430 16509480 RODAS VASQUEZ ZACARIAS 98,384 68,423 41,462 26,960 0 29,961 1,382 5,642 4,568 6,018 6,278 5,618 19,464 19,453 14,988 14,973
5431 80251598 RODRIGO ARNAO EDWIN NELSON 8,212 3,962 3,962 0 0 4,250 652 0 0 0 0 0 1,656 1,654 4,250 0
5432 45392880 RODRIGO CASTILLO MARIA ELENA 4,210 4,210 0 0 4,210 0 1,300 2,910 0 0 0 0 0 0 0 0
5433 16652803 RODRIGO CUSMA CAMILO 20,760 20,760 0 13,125 7,635 0 2,500 4,800 4,800 4,800 3,860 0 0 0 0 0
5434 16488511 RODRIGO DE.VELASQUEZ MARIANA 30,158 30,158 0 0 30,158 0 1,600 4,800 4,800 4,800 4,800 4,800 2,280 2,278 0 0
5435 16643877 RODRIGO GUEVARA CARMEN 54,159 54,159 18,813 30,170 5,175 0 2,740 4,862 4,279 4,809 4,863 4,800 13,908 13,898 0 0
5436 16648088 RODRIGO GUEVARA JAVIER 60,581 31,905 19,484 12,409 12 28,676 852 0 4,718 4,103 4,996 4,320 6,468 6,448 14,340 14,336
5437 16469979 RODRIGO GUEVARA SEGUNDO ESMEREGILDO 47,550 17,493 0 17,493 0 30,057 460 4,800 4,800 4,800 2,633 0 0 0 15,036 15,021
5438 18884933 RODRIGUEZ ALZA JAVIER BERNARDO 13,184 0 0 0 0 13,184 0 0 0 0 0 0 0 0 6,600 6,584
5439 16463530 RODRIGUEZ ANTON TIMOTEO 6,223 6,223 0 6,223 0 0 1,600 4,623 0 0 0 0 0 0 0 0
5440 16571960 RODRIGUEZ AZALDE FELICITA 2,128 2,128 0 0 2,128 0 0 2,128 0 0 0 0 0 0 0 0
5441 16419441 RODRIGUEZ BARAHONA GONZALO 1,019 1,019 0 1,019 0 0 0 1,019 0 0 0 0 0 0 0 0
5442 16469848 RODRIGUEZ BENITES ENRIQUE 7,837 825 825 0 0 7,012 547 278 0 0 0 0 0 0 4,800 2,212
5443 16478463 RODRIGUEZ BENITES SANTIAGO 65,304 65,304 30,817 34,487 0 0 3,964 4,930 4,642 4,272 5,497 6,007 18,000 17,992 0 0
5444 16473912 RODRIGUEZ BRAVO ISAIAS 40,412 40,412 20,298 20,114 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,416 7,396 0 0
5445 16417708 RODRIGUEZ BRAVO OSWALDO 26,756 26,756 0 26,756 0 0 1,600 4,800 4,800 4,800 4,800 4,800 588 568 0 0
5446 16501879 RODRIGUEZ BURMESTER LUIS ALBERTO 6,126 6,126 0 6,126 0 0 5,400 726 0 0 0 0 0 0 0 0
5447 16491665 RODRIGUEZ CABREJOS MIRTHA ARLENE 61,561 61,561 24,332 37,185 44 0 4,300 4,344 4,052 4,222 3,907 4,637 18,060 18,039 0 0
5448 16654994 RODRIGUEZ CAMPOS ANTONY ALAIN 8,124 0 0 0 0 8,124 0 0 0 0 0 0 0 0 4,800 3,324
5449 16460269 RODRIGUEZ CASTILLO CRISTOBAL 100,948 100,948 60,893 40,055 0 0 3,100 4,916 4,362 4,782 5,324 4,290 37,092 37,082 0 0
5450 000395059 RODRIGUEZ CRUZ DAVIER EUTAQUIO 24,490 0 0 0 0 24,490 0 0 0 0 0 0 0 0 12,252 12,238
5451 16420739 RODRGUEZ DE COBEAS AMELIDA 48,448 48,448 0 0 48,448 0 1,600 4,800 4,800 4,800 4,800 4,800 11,436 11,412 0 0
5452 16434591 RODRIGUEZ DE LA CRUZ SEGUNDO RUFINO 102,246 73,990 29,024 23,601 21,365 28,256 1,267 5,082 5,163 4,873 5,553 5,090 23,484 23,478 14,136 14,120
5453 16472206 RODRIGUEZ DE.BECERRA IRENE 8,119 8,119 0 0 8,119 0 600 2,400 2,400 2,400 319 0 0 0 0 0
5454 16470984 RODRIGUEZ DE.ROJAS MARISA 593 593 0 0 593 0 0 593 0 0 0 0 0 0 0 0
5455 16431174 RODRIGUEZ DELGADO ISAURO 4,365 4,365 0 4,365 0 0 1,600 2,765 0 0 0 0 0 0 0 0
5456 16732424 RODRIGUEZ ECHEVERRE GRACIELA 2,733 2,733 0 0 2,733 0 0 2,400 333 0 0 0 0 0 0 0

Pgina 88
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5457 16000005 RODRIGUEZ EXPOSITO RAMON 2,040 2,040 0 2,040 0 0 0 2,040 0 0 0 0 0 0 0 0
5458 80384629 RODRIGUEZ FERNANDEZ ALFREDO 5,997 0 0 0 0 5,997 0 0 0 0 0 0 0 0 4,800 1,197
5459 16644855 RODRIGUEZ FERNANDEZ GLORIOSO ANTONIO 458 458 0 458 0 0 0 458 0 0 0 0 0 0 0 0
5460 16755497 RODRIGUEZ FERNANDEZ SEGUNDO RUFINO 8,102 718 718 0 0 7,385 482 0 0 0 0 0 120 116 4,800 2,585
5461 16434440 RODRIGUEZ GAYOSO LUIS JOSE 39,601 39,601 20,890 18,712 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,008 6,993 0 0
5462 16442308 RODRIGUEZ GAYOSO NICANOR 100,949 100,949 30,182 70,767 0 0 4,165 6,508 6,968 6,918 7,648 5,140 31,812 31,790 0 0
5463 JUDI2237 RODRIGUEZ GLORIA 666 666 0 0 666 0 0 666 0 0 0 0 0 0 0 0
5464 16555978 RODRIGUEZ GUZMAN MANUEL 26,831 0 0 0 0 26,831 0 0 0 0 0 0 0 0 13,416 13,415
5465 80236052 RODRIGUEZ JIMENEZ SEGUNDO TEODORO 2,014 2,014 877 1,137 0 0 0 2,014 0 0 0 0 0 0 0 0
5466 16643180 RODRIGUEZ LA.SERNA GONZALO 57,939 57,939 15,066 42,873 0 0 0 2,400 2,400 2,400 2,400 2,400 22,980 22,959 0 0
5467 42872128 RODRIGUEZ LAINES JUAN GABRIEL 2,654 0 0 0 0 2,654 0 0 0 0 0 0 0 0 2,654 0
5468 16449376 RODRIGUEZ MEDINA ISIDORO 96,549 96,549 55,711 40,776 63 0 3,400 4,600 4,420 4,910 5,090 5,140 34,500 34,489 0 0
5469 16662053 RODRIGUEZ MEDINA LUIS ALBERTO 11,070 3,132 3,132 0 0 7,937 540 0 0 0 0 0 1,308 1,284 4,800 3,137
5470 41948030 RODRIGUEZ MENDOZA JESUS 478 478 264 214 0 0 0 478 0 0 0 0 0 0 0 0
5471 16757129 RODRIGUEZ MENDOZA JUAN CARLOS 9,534 0 0 0 0 9,534 0 0 0 0 0 0 0 0 4,800 4,734
5472 16803814 RODRIGUEZ MENOR JOSE WILMER 7,666 0 0 0 0 7,666 0 0 0 0 0 0 0 0 4,800 2,866
5473 16622046 RODRIGUEZ MURO ADRIANO 55,515 55,515 17,744 33,465 4,306 0 1,600 4,800 4,800 4,800 4,800 4,800 14,964 14,951 0 0
5474 17572865 RODRIGUEZ MURO BERTHA 2,991 2,991 0 0 2,991 0 0 2,400 591 0 0 0 0 0 0 0
5475 16622135 RODRIGUEZ MURO DE.RIOS BERTHA 109 109 0 0 109 0 109 0 0 0 0 0 0 0 0 0
5476 16425054 RODRIGUEZ MURO TEODORO 63,689 63,689 20,925 29,367 13,397 0 1,600 4,800 4,800 4,800 4,800 4,800 19,056 19,033 0 0
5477 16405344 RODRIGUEZ MURO WILBERTO 52,226 52,226 21,865 30,361 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,320 13,306 0 0
5478 16438294 RODRIGUEZ NEYRA MANUEL ANTONIO 38,117 38,117 7,605 30,511 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,264 6,253 0 0
5479 16781719 RODRIGUEZ RENTERIA TOM ROBERT 4,188 0 0 0 0 4,188 0 0 0 0 0 0 0 0 4,188 0
5480 41034234 RODRIGUEZ RENTERIA TONY RAINER 14,333 14,333 8,771 5,562 0 0 0 2,400 2,400 2,400 2,400 2,400 1,176 1,157 0 0
5481 03700571 RODRIGUEZ REYES AGUSTIN 7,075 0 0 0 0 7,075 0 0 0 0 0 0 0 0 4,800 2,275
5482 17595456 RODRIGUEZ RODAS ALFREDO 12,841 3,790 3,790 0 0 9,051 416 0 0 0 0 0 1,692 1,682 4,800 4,251
5483 16635548 RODRIGUEZ RODAS JOSE YGNACIO 6,672 0 0 0 0 6,672 0 0 0 0 0 0 0 0 4,800 1,872
5484 16442752 RODRIGUEZ RODAS SANTOS 4,858 0 0 0 0 4,858 0 0 0 0 0 0 0 0 4,800 58
5485 16712528 RODRIGUEZ RODAS, MARITZA 17,669 17,669 0 0 17,669 0 1,600 1,200 1,200 1,200 1,200 1,200 5,040 5,029 0 0
5486 16452055 RODRIGUEZ RUIZ AGAPITO DE LA CRUZ 30,554 30,554 3,614 26,940 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,484 2,470 0 0
5487 16458594 RODRIGUEZ RUIZ FRANCISCO 58,970 58,970 13,229 45,741 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,692 16,678 0 0
5488 16452048 RODRIGUEZ RUIZ JUAN 47,724 47,724 13,283 34,441 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,064 11,060 0 0
5489 16438171 RODRIGUEZ SANTACRUZ MANUEL 25,199 0 0 0 0 25,199 0 0 0 0 0 0 0 0 12,600 12,599
5490 16592039 RODRIGUEZ SANTILLAN CRISTOBAL 925 925 465 460 0 0 0 925 0 0 0 0 0 0 0 0
5491 16474496 RODRIGUEZ SOBERON PEDRO 21,334 21,334 6 21,329 0 0 1,600 4,800 4,800 4,800 4,800 534 0 0 0 0
5492 41936081 RODRIGUEZ TUESTA JULIO CESAR 2,534 0 0 0 0 2,534 0 0 0 0 0 0 0 0 2,534 0
5493 16732808 RODRIGUEZ VIDARTE ABRAHAM 7,925 0 0 0 0 7,925 0 0 0 0 0 0 0 0 4,800 3,125
5494 80256695 RODRIGUEZ VILLANUEVA DAVID DANIEL 2,502 2,502 1,074 1,427 0 0 0 2,400 102 0 0 0 0 0 0 0
5495 16490734 RODRIGUEZ VILLANUEVA JOSE RUFINO 56,317 29,067 6,337 22,729 0 27,250 1,146 4,506 4,631 4,800 4,800 4,800 2,196 2,187 13,632 13,618
5496 80380245 ROJAS ARCILA SEGUNDO LINO 4,334 0 0 0 0 4,334 0 0 0 0 0 0 0 0 4,334 0
5497 16740206 ROJAS ARRASCO PORFIRIO ANTONIO 5,358 0 0 0 0 5,358 0 0 0 0 0 0 0 0 4,800 558
5498 40182086 ROJAS BENAVIDES HERNAN 477 0 0 0 0 477 0 0 0 0 0 0 0 0 477 0
5499 16405387 ROJAS BENAVIDES OCTAVIO 131,347 131,347 78,169 53,179 0 0 3,340 5,792 5,832 5,672 6,132 6,082 49,260 49,237 0 0
5500 32405401 ROJAS CANGAHUALA ANIBAL FRANKLIN 2,593 2,032 2,032 0 0 560 460 0 0 0 0 0 792 780 560 0
5501 16510672 ROJAS COLLAZOS MAX 37,905 37,905 16,108 21,797 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,156 6,149 0 0
5502 16513630 ROJAS DE CIELO LEONICIA 4,584 4,584 0 0 4,584 0 0 2,400 2,184 0 0 0 0 0 0 0
5503 16654611 ROJAS DE SANTA CRUZ, MARIA FELICITA 26,296 26,296 0 0 26,296 0 0 2,400 2,400 2,400 2,400 2,400 7,152 7,144 0 0
5504 16469976 ROJAS DE.GUEVARA REYNA VILMA 56,275 56,275 11,936 35,674 8,666 0 3,475 5,671 4,722 4,743 4,800 4,800 14,040 14,025 0 0
5505 80118063 ROJAS DIAZ ISABEL 870 870 524 288 57 0 0 870 0 0 0 0 0 0 0 0
5506 43637821 ROJAS ESCOBAR FELIPE SANTIAGO SEGU 1,281 1,281 0 0 1,281 0 0 804 477 0 0 0 0 0 0 0
5507 42050841 ROJAS ESCOBAR, CRISTINA ELENA 1,260 1,260 0 0 1,260 0 0 804 456 0 0 0 0 0 0 0
5508 74118226 ROJAS ESCOBAR, MARILYN CRISTINA 1,260 1,260 0 0 1,260 0 0 804 456 0 0 0 0 0 0 0
5509 45440427 ROJAS ESCOBAR, MIGUEL ANGEL 1,260 1,260 0 0 1,260 0 0 804 456 0 0 0 0 0 0 0
5510 74118228 ROJAS ESCOBAR, SHARON EMILIA 1,260 1,260 0 0 1,260 0 0 804 456 0 0 0 0 0 0 0
5511 16420747 ROJAS ESQUERRE ARMANDO 27,782 27,782 0 27,782 0 0 0 2,400 2,400 2,400 2,400 2,400 7,896 7,886 0 0
5512 16420637 ROJAS ESQUERRE JOSE DE LA CRUZ 38,936 38,936 0 38,936 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,672 6,664 0 0
5513 16425158 ROJAS ESQUERRE SEGUNDO SANTIAGO 12,377 12,377 0 12,377 0 0 0 4,800 4,800 2,777 0 0 0 0 0 0
5514 16538901 ROJAS GALVEZ WALTER RAUL 44,806 18,486 3,996 14,490 0 26,320 802 3,990 4,800 4,800 4,094 0 0 0 13,164 13,156
5515 18090821 ROJAS GAMEZ JOSE ANTONIO 6,461 6,461 3,754 2,706 0 0 0 2,400 2,400 1,661 0 0 0 0 0 0
5516 16405292 ROJAS GOMES SANTIAGO 50,475 20,818 11,442 9,376 0 29,657 734 4,039 3,981 4,222 4,800 3,042 0 0 14,832 14,825
5517 16434417 ROJAS GOMEZ JOSE MANUEL 27,520 27,520 8,889 18,631 0 0 3,439 4,492 4,397 4,800 4,800 4,800 408 384 0 0
5518 16425104 ROJAS GOMEZ JUAN FELIPE 27,227 7,935 0 7,935 0 19,292 688 0 0 0 4,800 2,447 0 0 9,648 9,644

Pgina 89
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5519 09921641 ROJAS GOMEZ LUIS ENRIQUE 4,839 0 0 0 0 4,839 0 0 0 0 0 0 0 0 4,800 39
5520 16420616 ROJAS GOMEZ OSCAR 7,189 0 0 0 0 7,189 0 0 0 0 0 0 0 0 4,800 2,389
5521 09532608 ROJAS GOMEZ WILLIAMS JESUS 3,559 0 0 0 0 3,559 0 0 0 0 0 0 0 0 3,559 0
5522 16648089 ROJAS GONZALES, FILOMENA 1,440 1,440 0 0 1,440 0 0 1,200 240 0 0 0 0 0 0 0
5523 16467975 ROJAS GONZALES, FLOR 1,432 1,432 0 0 1,432 0 0 1,200 232 0 0 0 0 0 0 0
5524 16508497 ROJAS ISQUIERDO LINO 42,059 42,059 12,191 26,975 2,893 0 1,600 4,800 4,800 4,800 4,800 4,800 8,232 8,227 0 0
5525 16622052 ROJAS LLUNCOR ANTONIO JOSE 50,069 50,069 8,502 41,567 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,240 12,229 0 0
5526 16621319 ROJAS MEJIA WILLIAM 11,236 11,236 3,067 4,387 3,782 0 1,470 4,800 4,800 165 0 0 0 0 0 0
5527 16788982 ROJAS MEJIA, JULIO CESAR 3,782 3,782 0 0 3,782 0 0 1,200 1,200 1,200 182 0 0 0 0 0
5528 44128981 ROJAS MEJIA, LIZETH GUISELA 3,782 3,782 0 0 3,782 0 0 1,200 1,200 1,200 182 0 0 0 0 0
5529 16510844 ROJAS MONTALVO ANDRES 77,842 49,756 25,194 24,562 0 28,086 832 4,724 4,538 5,416 4,988 4,820 12,228 12,211 14,052 14,034
5530 16619346 ROJAS MONTALVO JOSE SEVERO 8,310 0 0 0 0 8,310 0 0 0 0 0 0 0 0 4,800 3,510
5531 16722307 ROJAS MONTENEGRO LUIS ALBERTO 16,085 16,085 10,312 5,773 0 0 441 0 0 0 0 0 7,824 7,820 0 0
5532 28109181 ROJAS PAZ MIGUEL 7,939 7,939 2,539 5,401 0 0 1,877 2,109 3,954 0 0 0 0 0 0 0
5533 40403228 ROJAS PEREZ ALEXANDER 1,999 1,999 580 857 562 0 0 1,999 0 0 0 0 0 0 0 0
5534 16786129 ROJAS PEREZ SEGUNDO PERCY 3,489 0 0 0 0 3,489 0 0 0 0 0 0 0 0 3,489 0
5535 16673133 ROJAS QUINTANA GERMAN AGUSTIN 671 671 0 671 0 0 0 671 0 0 0 0 0 0 0 0
5536 16640154 ROJAS RODRIGO PORFIRIO 49,644 49,644 23,850 25,794 0 0 3,220 5,106 5,312 4,984 4,644 4,390 11,004 10,984 0 0
5537 16510158 ROJAS RODRIGUEZ JOSE RODOLFO 8,115 235 235 0 0 7,880 230 0 0 0 0 0 5 0 4,800 3,080
5538 16454109 ROJAS RUIZ DEMETRIO 140,607 140,607 77,565 62,881 161 0 5,080 6,740 6,496 7,332 7,332 7,092 50,268 50,267 0 0
5539 16644135 ROJAS SANCHEZ SEGUNDO GERMAN 31,000 31,000 16,108 14,892 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,712 2,688 0 0
5540 16508714 ROJAS SEGURA JUSTO JOSE 10,415 3,404 3,404 0 0 7,011 485 2,919 0 0 0 0 0 0 4,800 2,211
5541 16510696 ROJAS SEGURA VICITACION 99,346 99,346 60,537 38,809 0 0 2,839 5,278 4,852 5,412 5,702 6,052 34,608 34,603 0 0
5542 16708295 ROJAS SILVA ADAN 7,831 225 225 0 0 7,606 225 0 0 0 0 0 0 0 4,800 2,806
5543 10514904 ROJAS SILVA ISMAEL 4,602 0 0 0 0 4,602 0 0 0 0 0 0 0 0 4,602 0
5544 15759342 ROJAS SUXE ARTURO 6,798 0 0 0 0 6,798 0 0 0 0 0 0 0 0 4,800 1,998
5545 16686319 ROJAS SUXE, EMPERATRIZ 1,680 1,680 0 0 1,680 0 1,200 480 0 0 0 0 0 0 0 0
5546 16640114 ROJAS TAFUR BLANCA ROSAS 7,744 7,744 0 0 7,744 0 750 3,000 3,000 994 0 0 0 0 0 0
5547 16478588 ROJAS TEJADA BLANCA VICTORIA 4,686 4,686 0 0 4,686 0 0 2,400 2,286 0 0 0 0 0 0 0
5548 16429180 ROJAS URIARTE LUZMILA 7,215 7,215 0 0 7,215 0 0 2,400 2,400 2,400 15 0 0 0 0 0
5549 16701313 ROJAS VASQUEZ EVA ESTHER 16,485 16,485 0 0 16,485 0 2,200 4,800 4,800 4,685 0 0 0 0 0 0
5550 16405264 ROJAS VASQUEZ PELAYO 63,440 63,440 0 0 63,440 0 1,600 4,800 4,800 4,800 4,800 4,800 18,924 18,916 0 0
5551 16509282 ROJAS VDA.DE.FLORES PRIMITIVA 22,991 22,991 0 0 22,991 0 1,600 4,800 4,800 4,800 4,800 2,191 0 0 0 0
5552 16643087 ROJAS VDA.DE.RAMIREZ ROSA MARIA 17,746 17,746 0 0 17,746 0 1,600 4,800 4,800 4,800 1,746 0 0 0 0 0
5553 16472217 ROJAS YOVERA JUAN FRANCISCO 13,211 4,764 4,764 0 0 8,447 485 0 0 0 0 0 2,148 2,131 4,800 3,647
5554 16438093 ROLDAN DE BRIONES DIORISED J. 1,451 1,451 0 0 1,451 0 1,451 0 0 0 0 0 0 0 0 0
5555 16704652 ROMAN PEA, EDILBERTA 13,718 13,718 0 0 13,718 0 1,600 4,800 4,800 2,518 0 0 0 0 0 0
5556 16421375 ROMAN ROJAS AUDELIA 9,726 9,726 0 0 9,726 0 1,600 4,800 3,326 0 0 0 0 0 0 0
5557 43542256 ROMERO ACOSTA JULISSA SILVANA 3,100 3,100 2,025 1,074 0 0 0 2,400 700 0 0 0 0 0 0 0
5558 16722269 ROMERO FERNANDEZ HERNAN 9,149 1,870 1,870 0 0 7,278 633 0 0 0 0 0 624 613 4,800 2,478
5559 16619881 ROMERO FERNANDEZ JOSE WILSON 7,162 168 168 0 0 6,994 0 0 0 0 0 0 84 84 4,800 2,194
5560 16711372 ROMERO FERNANDEZ SEGUNDO JUAN 18,688 3,012 730 2,282 0 15,677 595 0 0 0 0 0 1,212 1,205 7,848 7,829
5561 16445257 ROMERO GERMAN JUAN DONATO 32,497 32,497 17,884 14,614 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,456 3,441 0 0
5562 16622516 ROMERO LOPEZ DOMITILA 6,895 6,895 0 0 6,895 0 0 2,400 2,400 2,095 0 0 0 0 0 0
5563 16619296 ROMERO LOPEZ ROBERTO ANDRES 8,236 0 0 0 0 8,236 0 0 0 0 0 0 0 0 4,800 3,436
5564 16619013 ROMERO QUISPE IRIS LILIANA 6,619 6,619 5,429 1,190 0 0 0 2,400 2,400 1,819 0 0 0 0 0 0
5565 16709041 ROMERO SILVA JOHNNY LEONARDO 10,423 10,423 9,984 439 0 0 3,400 1,208 1,609 2,618 1,588 0 0 0 0 0
5566 16402191 ROMERO SUAREZ SEGUNDO LINO 45,967 45,967 6,424 39,543 0 0 1,600 7,624 4,800 4,800 4,800 4,800 8,772 8,771 0 0
5567 16479476 ROMERO TAVARA LEONARDO 168,164 168,164 85,959 82,205 0 0 4,075 7,590 6,836 7,506 7,196 9,196 62,892 62,873 0 0
5568 16491769 ROMERO VALVERDE ROBERTO 103,111 103,111 62,126 40,953 32 0 3,400 4,650 4,832 4,832 4,552 5,392 37,728 37,725 0 0
5569 16648128 ROMERO VDA DE GALVEZ VIOLETA 1,923 1,923 0 0 1,923 0 1,600 323 0 0 0 0 0 0 0 0
5570 16471596 RONCAL CHUQUILIN JOSE ELMER 20,227 20,227 1,653 18,574 0 0 3,367 4,800 4,800 4,800 2,460 0 0 0 0 0
5571 18847312 RONCAL RUIZ DAMIAN AUDBERTO 11,213 11,213 11,107 106 0 0 460 10,753 0 0 0 0 0 0 0 0
5572 80281063 RONDA RAYMUNDO JESUS 7,387 0 0 0 0 7,387 0 0 0 0 0 0 0 0 4,800 2,587
5573 16581449 RONDA SUAREZ JOSE EDUARDO 31,525 31,525 0 31,525 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,964 2,961 0 0
5574 16479409 RONDOY SALVADOR VICENTE 105,461 105,461 64,917 40,489 56 0 3,400 4,638 4,948 5,169 5,399 5,485 38,220 38,202 0 0
5575 16622119 ROQUE DE SANDOVAL OCTAVIA 22,513 22,513 0 0 22,513 0 1,600 4,800 4,800 4,800 4,800 1,713 0 0 0 0
5576 16499769 Rosa Isabel Benites Faras 11,531 11,531 0 0 11,531 0 2,938 4,800 3,793 0 0 0 0 0 0 0
5577 16452105 ROSAS MEJIA CELSO 82,479 82,479 26,424 56,055 0 0 2,863 6,236 5,480 5,670 5,750 4,800 25,848 25,832 0 0
5578 16451446 ROSAS MEJIA JOSE EDEMESIO 48,253 48,253 14,383 33,870 0 0 2,701 4,448 4,608 5,146 4,581 4,800 10,992 10,977 0 0
5579 16470807 ROSAS MEJIA MAXIMO 105,474 105,474 58,615 46,858 0 0 3,166 4,888 4,300 5,200 5,360 5,345 38,616 38,599 0 0
5580 41010388 ROSAS SALAZAR JORGE LUIS 5,436 0 0 0 0 5,436 0 0 0 0 0 0 0 0 4,800 636

Pgina 90
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5581 16451595 ROSAS VDA DE TAFUR, LIDUVINA 2,497 2,497 0 0 2,497 0 1,600 897 0 0 0 0 0 0 0 0
5582 16648980 ROSSELL DE.PEREIRA JUSTA ISIDOR 16,157 16,157 0 0 16,157 0 510 2,040 2,040 2,040 2,040 2,040 2,724 2,723 0 0
5583 16806430 RUBIO ARNAO JUAN CARLOS 5,249 0 0 0 0 5,249 0 0 0 0 0 0 0 0 4,800 449
5584 16654609 RUBIO DELGADO MARIANO 13,831 6,433 5,329 1,104 0 7,398 734 0 1,692 1,903 2,104 0 0 0 4,800 2,598
5585 16511587 RUBIO GASCO GILBERTO 17,965 17,965 0 17,965 0 0 1,600 4,800 4,800 4,800 1,965 0 0 0 0 0
5586 16760536 RUBIO HUAMAN, FILADELFIO 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5587 43456723 RUBIO HUAMAN, JOSE ARMANDO 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5588 16795711 RUBIO HUAMAN, JOSE MIGUEL 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5589 44546252 RUBIO HUAMAN, MARIA LIDIA 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5590 80609726 RUBIO HUAMAN, ROSA MEDALI 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5591 43224996 RUBIO HUAMAN, YSELA 6,416 6,416 0 0 6,416 0 0 684 684 684 684 684 1,500 1,496 0 0
5592 16792916 RUBIO MARIN ALEX 11,661 1,846 1,846 0 0 9,815 557 0 0 0 0 0 648 641 4,908 4,907
5593 16498811 RUBIO RAMIREZ MANUEL ANTONIO 38,906 38,906 5,208 33,699 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,660 6,646 0 0
5594 16407432 RUBIO RIVERA ARTURO 29,873 29,873 0 29,873 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,125 0 0
5595 70024648 RUBIO TORRES WILSON 2,136 2,136 1,389 368 378 0 0 2,136 0 0 0 0 0 0 0 0
5596 80513763 RUFASTO BRAVO RAUL ADOLFO 5,472 0 0 0 0 5,472 0 0 0 0 0 0 0 0 4,800 672
5597 16512373 RUFASTO CHAVARRIA WALTER 6,582 0 0 0 0 6,582 0 0 0 0 0 0 0 0 4,800 1,782
5598 16792644 RUFASTO CHAVARRY CARLOS MIGUEL 8,522 8,522 6,667 1,855 0 0 0 2,400 2,400 2,400 1,322 0 0 0 0 0
5599 16411566 RUFASTO DIAZ RAUL 55,015 55,015 20,187 34,828 0 0 3,295 4,726 4,824 4,834 5,324 4,479 13,776 13,757 0 0
5600 16508664 RUFASTO MALHABER JOSE ARCENIO 35,399 35,399 16,465 18,934 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,908 4,891 0 0
5601 16478587 RUFASTO RELUZ GILBERTO 52,017 52,017 15,423 36,594 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,212 13,205 0 0
5602 16749845 RUFASTO VASQUEZ, ALI 2,965 2,965 0 0 2,965 0 0 1,596 1,369 0 0 0 0 0 0 0
5603 44787209 RUFASTO VASQUEZ, RICARDO 2,965 2,965 0 0 2,965 0 0 1,596 1,369 0 0 0 0 0 0 0
5604 16756694 RUFASTO ZAPATA JENNER ARSENIO 16,344 10,229 10,229 0 0 6,115 434 0 0 0 0 0 4,908 4,887 4,800 1,315
5605 42093628 RUFASTO ZAPATA RUTH CATHERINE 983 983 503 346 134 0 0 0 0 0 0 0 492 491 0 0
5606 06815972 RUGGEL MACO MARCOS 10,151 2,700 2,700 0 0 7,451 492 2,208 0 0 0 0 0 0 4,800 2,651
5607 16689511 RUIZ BAUTISTA MARIAGLORIA 6,149 6,149 0 0 6,149 0 600 2,400 2,400 749 0 0 0 0 0 0
5608 16710246 RUIZ BAUTISTA, MARIA DEL PILAR 2,391 2,391 0 0 2,391 0 0 960 960 471 0 0 0 0 0 0
5609 17619113 RUIZ BAUTISTA, RAFAEL ALBERTO 2,391 2,391 0 0 2,391 0 0 960 960 471 0 0 0 0 0 0
5610 16800410 RUIZ BAUTISTA, SILVA MARIBEL 2,391 2,391 0 0 2,391 0 0 960 960 471 0 0 0 0 0 0
5611 16432157 RUIZ BURGA CESAR 92,898 92,898 46,379 46,519 0 0 3,088 6,748 6,706 6,376 6,407 6,497 28,548 28,528 0 0
5612 16459926 RUIZ BURGA JOSE ABELARDO 85,985 85,985 53,959 32,027 0 0 3,577 5,506 4,658 5,318 5,926 5,635 27,684 27,681 0 0
5613 16407460 RUIZ CAMPOS ATILANO 46,776 46,776 19,053 27,723 0 0 3,157 4,606 5,069 4,493 4,553 4,330 10,284 10,284 0 0
5614 16779371 RUIZ CARRION GILBERTO 4,570 0 0 0 0 4,570 0 0 0 0 0 0 0 0 4,570 0
5615 40930858 RUIZ CARRION, CRUZ BINDA 8,364 8,364 0 0 8,364 0 0 600 600 600 600 600 2,688 2,676 0 0
5616 73080063 RUIZ CARRION, ELVIA 8,364 8,364 0 0 8,364 0 0 600 600 600 600 600 2,688 2,676 0 0
5617 42503555 RUIZ CARRION, FIDEL 8,364 8,364 0 0 8,364 0 0 600 600 600 600 600 2,688 2,676 0 0
5618 43083247 RUIZ CASTILLO LEYDEYANET 1,177 1,177 0 0 1,177 0 0 1,177 0 0 0 0 0 0 0 0
5619 16649233 RUIZ CORTEZ DIOGENES 17,128 17,128 11,329 5,799 0 0 1,600 4,800 4,800 4,800 1,128 0 0 0 0 0
5620 27366532 RUIZ DAVILA HILDA 11,121 11,121 0 0 11,121 0 1,000 2,400 2,400 2,400 2,400 521 0 0 0 0
5621 16499996 RUIZ DE CABRERA EMELINA 51,894 51,894 0 0 51,894 0 1,600 4,800 4,800 4,800 4,800 4,800 13,152 13,142 0 0
5622 16405145 RUIZ DUEAS ERIBERTO 62,663 45,382 7,209 8,408 29,765 17,281 1,604 3,840 3,840 3,840 3,840 13,824 14,594 0 8,652 8,629
5623 16499698 RUIZ FLORES PABLO 70,508 40,410 22,480 17,912 18 30,098 1,192 4,916 4,939 5,279 4,829 4,800 7,236 7,218 15,060 15,038
5624 16648158 RUIZ FLORES ROBERTO 23,816 23,816 0 17,602 6,214 0 2,856 4,800 4,800 4,800 4,800 1,760 0 0 0 0
5625 16469823 RUIZ GALLO MOISES 39,941 39,941 0 39,941 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,176 7,165 0 0
5626 16420699 RUIZ GAMONAL ARNULFO 29,757 29,757 1,900 27,857 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,088 2,069 0 0
5627 99000698 RUIZ GAMONAL VICTOR 1,187 1,187 0 1,187 0 0 0 1,187 0 0 0 0 0 0 0 0
5628 16492388 RUIZ GONZALES FERNANDO 4,532 0 0 0 0 4,532 0 0 0 0 0 0 0 0 4,532 0
5629 16479514 RUIZ GONZALES SEGUNDO 43,231 43,231 0 43,231 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,820 8,811 0 0
5630 41079142 RUIZ GUERRA CELINDA ROSSANA 2,823 2,823 0 136 2,687 0 0 2,400 423 0 0 0 0 0 0 0
5631 16407419 RUIZ GUZMAN MARCOS ANTONIO 9,117 0 0 0 0 9,117 0 0 0 0 0 0 0 0 4,800 4,317
5632 16711468 RUIZ ISQUIERDO URILDA 621 621 0 231 390 0 0 621 0 0 0 0 0 0 0 0
5633 16645268 RUIZ LINAREZ NICANOR 70,208 70,208 25,823 44,385 0 0 4,075 6,504 6,468 6,498 5,395 4,558 18,360 18,350 0 0
5634 16605217 RUIZ LOPEZ AUGUSTO 88,394 88,394 19,635 68,759 0 0 5,116 7,560 7,319 6,356 4,800 4,800 26,232 26,211 0 0
5635 16474579 RUIZ LOPEZ VICTOR 20,512 20,512 14,747 5,765 0 0 1,600 4,800 4,800 4,800 4,512 0 0 0 0 0
5636 16656358 RUIZ LOPEZ, MARINA 11,856 11,856 0 0 11,856 0 800 2,400 2,400 2,400 2,400 1,456 0 0 0 0
5637 45119612 RUIZ MEDINA GREYDYISABEL 1,471 1,471 0 0 1,471 0 0 1,471 0 0 0 0 0 0 0 0
5638 16751652 RUIZ MEDINA VICTOR MANUEL 5,584 0 0 0 0 5,584 0 0 0 0 0 0 0 0 4,800 784
5639 17610105 RUIZ MORI FERNANDO 9,647 1,070 1,070 0 0 8,577 492 0 0 0 0 0 300 278 4,800 3,777
5640 16427836 RUIZ MORI ISMAEL 3,547 1,185 1,185 0 0 2,362 506 0 0 679 0 0 0 0 2,362 0
5641 16705238 RUIZ MORI LILIA YSABEL 879 879 0 0 879 0 0 879 0 0 0 0 0 0 0 0
5642 16474575 RUIZ NIMA LIREN 30,886 30,886 13,586 14,762 2,537 0 4,600 5,149 3,643 4,731 4,463 4,800 1,752 1,747 0 0

Pgina 91
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5643 16458592 RUIZ PEREZ VICTOR RAUL 50,706 50,706 8,722 41,984 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,564 12,542 0 0
5644 16623549 RUIZ PUELLES WALTER AUGUSTO 5,962 1,377 1,377 0 0 4,584 535 0 0 0 0 0 432 410 4,584 0
5645 17622437 RUIZ RAMOS CARLOS ENRRIQUE 2,479 2,479 2,076 403 0 0 0 2,400 79 0 0 0 0 0 0 0
5646 16425174 RUIZ RAMOS, FILOMENA 2,705 2,705 0 0 2,705 0 0 1,200 1,200 305 0 0 0 0 0 0
5647 16646814 RUIZ RIOS OSCAR 108,001 72,578 42,386 27,359 2,833 35,423 1,684 6,946 5,664 6,544 6,865 6,065 19,416 19,394 17,712 17,711
5648 16479473 RUIZ ROBLES EVARISTO 50,705 50,705 0 31,056 19,649 0 0 2,400 2,400 2,400 2,400 2,400 19,356 19,349 0 0
5649 41297886 RUIZ SAAVEDRA VERONICA VANESSA 937 0 0 0 0 937 0 0 0 0 0 0 0 0 937 0
5650 16412056 RUIZ SANCHEZ FROILAN 55,443 22,566 0 22,566 0 32,877 460 0 4,800 4,800 4,800 4,800 1,464 1,442 16,440 16,437
5651 16465972 RUIZ SANCHEZ GRIMANIEL 114,040 76,865 44,506 32,182 177 37,175 982 7,364 5,853 6,843 7,102 6,912 20,916 20,893 18,588 18,587
5652 16532683 RUIZ SANCHEZ SEGUNDO CARLOS 85,026 57,426 37,167 20,259 0 27,600 775 4,344 4,494 4,154 4,636 5,064 16,980 16,979 13,800 13,800
5653 16460330 RUIZ SANCHEZ TOMAS 41,294 41,294 22,087 19,207 0 0 3,682 5,380 5,110 5,000 6,250 4,747 5,568 5,557 0 0
5654 16708185 RUIZ SILVA ARTEMIO 5,975 0 0 0 0 5,975 0 0 0 0 0 0 0 0 4,800 1,175
5655 16722466 RUIZ SILVA, ESPERANZA 9,094 9,094 0 0 9,094 0 0 2,400 2,400 2,400 1,894 0 0 0 0 0
5656 16499921 RUIZ SIPION JOSE ROMAN 12,734 1,861 1,861 0 0 10,873 560 0 0 0 1,301 0 0 0 5,448 5,425
5657 16510685 RUIZ SOTO, JUANA ROSA 3,956 3,956 0 0 3,956 0 0 2,400 1,556 0 0 0 0 0 0 0
5658 16460748 RUIZ SUAREZ GUALBERTO 106,766 106,766 54,576 52,190 0 0 3,175 4,918 4,572 4,742 5,053 5,783 39,264 39,259 0 0
5659 16537402 RUIZ TAFUR ALEJANDRO 110,042 110,042 71,362 38,679 0 0 3,685 6,918 5,780 6,860 6,964 7,054 36,396 36,385 0 0
5660 03700058 RUIZ TORRES ROBERTO 12,142 1,744 1,744 0 0 10,397 849 0 0 0 0 0 456 439 5,208 5,189
5661 41265452 RUIZ TRUJILLO FERNANDO DIOGENES 3,634 0 0 0 0 3,634 0 0 0 0 0 0 0 0 3,634 0
5662 16763465 RUIZ VASQUEZ KELLY GIANINA 747 747 476 271 0 0 0 747 0 0 0 0 0 0 0 0
5663 JUDI3509 RUIZ VASQUEZ MARIA 1,061 1,061 0 0 1,061 0 0 1,061 0 0 0 0 0 0 0 0
5664 16674695 RUIZ VERA SEGUNDO AUGUSTO 7,492 0 0 0 0 7,492 0 0 0 0 0 0 0 0 4,800 2,692
5665 16755692 SAAVEDRA AGUILAR JOSE SALVADOR 6,972 0 0 0 0 6,972 0 0 0 0 0 0 0 0 4,800 2,172
5666 16434575 SAAVEDRA ARROYO CELSO 15,630 15,630 1,241 14,389 0 0 0 2,400 2,400 2,400 2,400 2,400 1,824 1,806 0 0
5667 41554344 SAAVEDRA AYASTA EDDY ROGGER 6,456 0 0 0 0 6,456 0 0 0 0 0 0 0 0 4,800 1,656
5668 16776727 SAAVEDRA BALLONA JHONNY LUIS 1,697 0 0 0 0 1,697 0 0 0 0 0 0 0 0 1,697 0
5669 16802066 SAAVEDRA BAYONA ALEX ALEJANDRO 5,417 0 0 0 0 5,417 0 0 0 0 0 0 0 0 4,800 617
5670 41576714 SAAVEDRA BAYONA, BERNABE MANUEL 1,796 1,796 0 0 1,796 0 0 600 600 596 0 0 0 0 0 0
5671 71874323 SAAVEDRA BAYONA, FREDY 1,796 1,796 0 0 1,796 0 0 600 600 596 0 0 0 0 0 0
5672 14776727 SAAVEDRA BAYONA, JHONNY LUIS 1,796 1,796 0 0 1,796 0 0 600 600 596 0 0 0 0 0 0
5673 16763762 SAAVEDRA BAYONA, MARISOL 1,796 1,796 0 0 1,796 0 0 600 600 596 0 0 0 0 0 0
5674 16510727 SAAVEDRA BRAVO MARIA 2,086 2,086 480 1,289 317 0 0 2,086 0 0 0 0 0 0 0 0
5675 16663989 SAAVEDRA BRAVO SEGUNDO 8,756 1,523 1,523 0 0 7,233 495 0 0 0 0 0 516 512 4,800 2,433
5676 19238998 SAAVEDRA CAZUSOL WILMER YONY 12,861 3,729 3,729 0 0 9,132 474 0 0 0 0 0 1,632 1,623 4,800 4,332
5677 16510888 SAAVEDRA CHAVEZ ENRIQUE 9,462 0 0 0 0 9,462 0 0 0 0 0 0 0 0 4,800 4,662
5678 16508488 SAAVEDRA CHAVEZ, HILARIA 51,776 51,776 0 0 51,776 0 0 2,400 2,400 2,400 2,400 2,400 19,896 19,880 0 0
5679 16510832 SAAVEDRA DE DIAZ CONSUELO 22,045 22,045 0 0 22,045 0 900 3,600 3,600 3,600 3,600 3,600 1,584 1,561 0 0
5680 16499987 SAAVEDRA DE FLORES BLANCA 9,965 9,965 0 0 9,965 0 1,270 3,480 3,480 1,735 0 0 0 0 0 0
5681 16509438 SAAVEDRA DE ZAPATA LUCILA 6,867 6,867 0 0 6,867 0 900 3,600 2,367 0 0 0 0 0 0 0
5682 41292051 SAAVEDRA DIAZ JOSE ALBERTO 762 762 197 564 0 0 0 762 0 0 0 0 0 0 0 0
5683 41658159 SAAVEDRA DIAZ MARCOS DANIEL 6,857 1,705 1,705 0 0 5,152 575 0 0 0 0 0 576 554 4,800 352
5684 16420780 SAAVEDRA EFOS CLODOMIRO 32,479 32,479 0 32,479 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,444 3,435 0 0
5685 16451971 SAAVEDRA FLORES JUAN BAUTISTA 1,412 1,412 1,412 0 0 0 1,412 0 0 0 0 0 0 0 0 0
5686 16429223 SAAVEDRA FLORES SEGUNDO NICOLAS 75,707 75,707 8,881 66,826 0 0 0 2,400 2,400 2,400 2,400 2,400 31,860 31,847 0 0
5687 16648108 SAAVEDRA GONZALES MANUEL JESUS 110,222 110,222 61,267 48,954 0 0 3,400 4,952 5,126 5,286 5,972 5,512 39,996 39,978 0 0
5688 16510622 SAAVEDRA GONZALES SEGUNDO EPIFANIO 43,231 43,231 11,469 31,762 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,820 8,811 0 0
5689 16451357 SAAVEDRA INFANTE JORGE JULIO 14,449 0 0 0 0 14,449 0 0 0 0 0 0 0 0 7,236 7,213
5690 16469908 SAAVEDRA INFANTE JUAN JOSE 47,325 26,104 21,884 4,220 0 21,220 815 0 3,495 3,438 3,519 3,669 5,592 5,576 10,620 10,600
5691 16438041 SAAVEDRA INFANTES JOSE LUIS 71,936 71,936 37,475 34,462 0 0 3,247 2,966 2,700 2,540 2,590 2,950 27,480 27,463 0 0
5692 16503081 SAAVEDRA INFANTES SEGUNDO ROBERTO 76,694 47,092 25,400 21,623 69 29,602 953 5,084 4,532 5,151 5,491 4,569 10,656 10,656 14,808 14,794
5693 16722877 SAAVEDRA MORE SEGUNDO CLODOMIRO 5,564 5,564 4,399 1,165 0 0 0 2,400 2,400 764 0 0 0 0 0 0
5694 16640247 SAAVEDRA PEREZ FELIX 31,794 31,794 16,921 14,873 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,108 3,086 0 0
5695 16500248 SAAVEDRA PEREZ JUAN ANCELMO 11,106 11,106 3,455 7,652 0 0 1,600 4,800 4,706 0 0 0 0 0 0 0
5696 40042635 SAAVEDRA RAMOS ZULLY JULIA 812 812 513 278 21 0 0 812 0 0 0 0 0 0 0 0
5697 16510913 SAAVEDRA RUFASTO VICTOR 24,172 24,172 6,606 17,566 0 0 1,600 4,800 4,800 4,800 4,800 3,372 0 0 0 0
5698 46126127 SAAVEDRA RUIZ ROBERTO 1,549 1,549 0 0 1,549 0 0 1,549 0 0 0 0 0 0 0 0
5699 16470942 SAAVEDRA SALAZAR ANTONIO 74,399 74,399 22,711 51,688 0 0 4,669 5,246 3,668 5,228 5,618 4,800 22,596 22,574 0 0
5700 16550853 SAAVEDRA SALAZAR DE.P. BLANCA N. 2,696 2,696 0 0 2,696 0 1,500 1,196 0 0 0 0 0 0 0 0
5701 16756216 SAAVEDRA SALAZAR JOSE SALVADOR 44,058 44,058 6,594 26,772 10,692 0 1,600 4,800 4,800 4,800 4,800 4,800 9,240 9,218 0 0
5702 16782074 SAAVEDRA SOTO ANGEL 7,860 7,860 5,609 2,251 0 0 0 2,400 2,400 2,400 660 0 0 0 0 0
5703 16501847 SAAVEDRA URTEAGA, CARMEN DEL PILAR 5,894 5,894 0 0 5,894 0 0 804 804 804 804 804 948 926 0 0
5704 16796818 SAAVEDRA URTEAGA, JOSE LUIS 5,894 5,894 0 0 5,894 0 0 804 804 804 804 804 948 926 0 0

Pgina 92
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5705 16449134 SAAVEDRA URTEAGA, MARIA REGINA 5,894 5,894 0 0 5,894 0 0 804 804 804 804 804 948 926 0 0
5706 16501827 SAAVEDRA URTEAGA, ROSA MERCEDES 5,894 5,894 0 0 5,894 0 0 804 804 804 804 804 948 926 0 0
5707 16479511 SAAVEDRA URTEAGA, SUSANA ISABEL 5,894 5,894 0 0 5,894 0 0 804 804 804 804 804 948 926 0 0
5708 16760993 SAAVEDRA VASQUEZ ELVIS CUSTODIO 4,666 0 0 0 0 4,666 0 0 0 0 0 0 0 0 4,666 0
5709 16451442 SAAVEDRA VASQUEZ GERMAN 57,927 28,080 8,094 19,986 0 29,846 1,154 0 0 0 5,214 4,480 8,628 8,604 14,928 14,918
5710 16508763 SAAVEDRA VASQUEZ JOSE 79,374 79,374 40,052 39,322 0 0 3,025 4,674 4,980 5,130 5,160 5,777 25,320 25,308 0 0
5711 16663969 SAAVEDRA VASQUEZ MILTON 8,636 0 0 0 0 8,636 0 0 0 0 0 0 0 0 4,800 3,836
5712 16643817 SAAVEDRA VASQUEZ SUSANA 3,862 3,862 0 0 3,862 0 750 3,000 112 0 0 0 0 0 0 0
5713 16640579 SAAVEDRA VASQUEZ WILFREDO BERNARDO 10,682 0 0 0 0 10,682 0 0 0 0 0 0 0 0 5,352 5,330
5714 74076480 SAAVEDRA VASQUEZ, EDINSON SILVER 3,782 3,782 0 0 3,782 0 0 684 684 684 684 684 192 170 0 0
5715 16665072 SAAVEDRA VASQUEZ, ELVIA AZUCENA 3,782 3,782 0 0 3,782 0 0 684 684 684 684 684 192 170 0 0
5716 10144656 SAAVEDRA VASQUEZ, JOSEFA MARIA 1,796 1,796 0 0 1,796 0 0 600 600 596 0 0 0 0 0 0
5717 16689199 SAAVEDRA VASQUEZ, LUCIANO DANIEL 3,782 3,782 0 0 3,782 0 0 684 684 684 684 684 192 170 0 0
5718 10776398 SAAVEDRA VASQUEZ, YVY JANETH 3,782 3,782 0 0 3,782 0 0 684 684 684 684 684 192 170 0 0
5719 16508785 SAAVEDRA VIDARTE JESUS ALADINO 31,802 31,802 1,696 30,106 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,108 3,094 0 0
5720 46539758 SAAVEDRA VILLEGAS, DORIS MARIBEL 9,614 9,614 0 0 9,614 0 0 2,400 2,400 2,400 2,400 14 0 0 0 0
5721 16470819 SAENZ DE.VIDAL ROSA ANITA 7,126 7,126 0 0 7,126 0 1,600 4,800 726 0 0 0 0 0 0 0
5722 16620840 SALAS AGUINAGA JAIME 8,071 8,071 2,774 5,297 0 0 1,475 4,800 1,796 0 0 0 0 0 0 0
5723 16469833 SALAS GALLARDO VICTOR 110,250 110,250 69,591 40,641 19 0 3,340 4,841 4,650 5,090 4,667 5,840 40,920 40,902 0 0
5724 16444447 SALAZAR ACOSTA ROBERTO ENRIQUE 20,568 20,568 0 20,568 0 0 1,600 4,800 4,800 4,800 4,568 0 0 0 0 0
5725 16450805 SALAZAR ALBUJAR MERCEDES CASIMIRO 39,688 39,688 0 39,688 0 0 0 2,400 2,400 2,400 2,400 2,400 13,848 13,840 0 0
5726 16509502 SALAZAR BACA CIPRIANO 26,352 26,352 314 26,038 0 0 1,600 4,800 4,800 4,800 4,800 4,800 384 368 0 0
5727 16509393 SALAZAR BACA JOSE TRINIDAD 47,188 47,188 0 47,188 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,800 10,788 0 0
5728 16421356 SALAZAR BERRIOS JULIO CESAR 33,969 33,969 7,139 26,830 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,188 4,181 0 0
5729 16695314 SALAZAR BERRU BERTHA 8,386 8,386 0 0 8,386 0 900 3,600 3,600 286 0 0 0 0 0 0
5730 46534533 SALAZAR BUSTAMANTE, ALEXANDER TOMAS 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5731 72044130 SALAZAR BUSTAMANTE, CINTHIA PAMELA 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5732 72044127 SALAZAR BUSTAMANTE, DIANA CAROLINA 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5733 47941234 SALAZAR BUSTAMANTE, WILMER ENRIQUE 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5734 16683675 SALAZAR CABRERA ERMENES 6,270 0 0 0 0 6,270 0 0 0 0 0 0 0 0 4,800 1,470
5735 16754123 SALAZAR CABRERA JAIME BELMER 7,487 0 0 0 0 7,487 0 0 0 0 0 0 0 0 4,800 2,687
5736 16710956 SALAZAR CABRERA, ADOLFO 2,125 2,125 0 0 2,125 0 60 600 600 600 265 0 0 0 0 0
5737 16702651 SALAZAR CABRERA, AUREA NERY 2,125 2,125 0 0 2,125 0 60 600 600 600 265 0 0 0 0 0
5738 16752904 SALAZAR CABRERA, ENRIQUE 2,125 2,125 0 0 2,125 0 60 600 600 600 265 0 0 0 0 0
5739 16654602 SALAZAR CABRERA, MAXIMIRA 2,125 2,125 0 0 2,125 0 60 600 600 600 265 0 0 0 0 0
5740 17450165 SALAZAR CABRERA, WALTER 2,125 2,125 0 0 2,125 0 60 600 600 600 265 0 0 0 0 0
5741 40227788 SALAZAR CACHAY JOHN EYVIND 10,865 10,865 9,011 1,854 0 0 0 2,400 2,400 2,400 2,400 1,265 0 0 0 0
5742 16756540 SALAZAR CACHAY VICTOR ANGELL 6,560 0 0 0 0 6,560 0 0 0 0 0 0 0 0 4,800 1,760
5743 16508670 SALAZAR CAMPOS JOSE MANUEL 2,145 2,145 508 1,193 444 0 0 2,145 0 0 0 0 0 0 0 0
5744 16655791 SALAZAR CAPUAY MARIA DEL 3,832 3,832 0 0 3,832 0 0 2,400 1,432 0 0 0 0 0 0 0
5745 16640119 SALAZAR CASASOLA JOSE DEL CARMEN 41,194 41,194 2,644 38,550 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,800 7,794 0 0
5746 16683687 SALAZAR CHAPOAN ANAMARIA 16,912 16,912 0 0 16,912 0 0 2,400 2,400 2,400 2,400 2,400 2,460 2,452 0 0
5747 16437931 SALAZAR DE AGAPITO ELVA RO 4,527 4,527 0 0 4,527 0 840 3,360 327 0 0 0 0 0 0 0
5748 16511491 SALAZAR DE CASTAEDA MATILDE 7,207 7,207 0 0 7,207 0 2,800 4,407 0 0 0 0 0 0 0 0
5749 16425197 SALAZAR DE GONZALES LUISA 7,970 7,970 0 0 7,970 0 0 2,400 2,400 2,400 770 0 0 0 0 0
5750 16633894 SALAZAR DE MILIAN, CARMEN ROSA 10,525 10,525 0 0 10,525 0 0 804 804 804 804 804 3,264 3,241 0 0
5751 16437944 SALAZAR DE ROJAS MERCEDES 138 138 0 0 138 0 138 0 0 0 0 0 0 0 0 0
5752 16442289 SALAZAR DIAZ DEMETRIO 58,944 30,816 12,869 17,947 0 28,128 701 0 0 0 4,006 3,248 11,436 11,425 14,064 14,064
5753 16721854 SALAZAR ESPINOZA LEONEL SIDNEY 5,805 729 729 0 0 5,076 485 0 0 0 0 0 132 112 4,800 276
5754 41732789 SALAZAR FLORES PAMELA YOJARNA 5,598 5,598 0 0 5,598 0 1,300 3,600 698 0 0 0 0 0 0 0
5755 16465857 SALAZAR FLORINDES MARIO GERMAN 61,470 34,104 11,770 22,335 0 27,366 896 3,880 3,615 4,580 4,800 4,800 5,772 5,762 13,692 13,674
5756 16510765 SALAZAR FRIAS TOMAS AUGUSTO 67,716 67,716 0 67,716 0 0 0 2,400 2,400 2,400 2,400 2,400 27,864 27,852 0 0
5757 16509338 SALAZAR GASCO NORVI 6,252 0 0 0 0 6,252 0 0 0 0 0 0 0 0 4,800 1,452
5758 08110496 SALAZAR GASCO PABLO 1,143 1,143 37 1,106 0 0 0 1,143 0 0 0 0 0 0 0 0
5759 16663224 SALAZAR GASCO SEGUNDO EDUARDO 14,205 8,283 8,283 0 0 5,921 485 0 0 0 0 0 3,900 3,898 4,800 1,121
5760 16442278 SALAZAR GOMEZ CASIMIRO 53,239 53,239 0 53,239 0 0 2,635 4,800 4,800 4,800 4,800 4,800 13,308 13,296 0 0
5761 16442285 SALAZAR GOMEZ FERNANDO 62,013 62,013 19,875 42,138 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,216 18,197 0 0
5762 16710835 SALAZAR GONZALES BERNARDO 6,074 0 0 0 0 6,074 0 0 0 0 0 0 0 0 4,800 1,274
5763 16465319 SALAZAR GONZALES, DORIS ELIZABETH 5,009 5,009 0 0 5,009 0 0 804 804 804 804 804 504 485 0 0
5764 09544960 SALAZAR GONZALES, LUIS ENRIQUE 5,009 5,009 0 0 5,009 0 0 804 804 804 804 804 504 485 0 0
5765 16682206 SALAZAR GONZALES, MARITZA 5,009 5,009 0 0 5,009 0 0 804 804 804 804 804 504 485 0 0
5766 10400876 SALAZAR GONZALES, WILMER 5,009 5,009 0 0 5,009 0 0 804 804 804 804 804 504 485 0 0

Pgina 93
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5767 16463590 SALAZAR GUZMAN ANTERO 88,445 60,699 39,711 20,942 46 27,746 857 4,972 4,500 5,070 5,570 5,227 17,256 17,247 13,884 13,862
5768 16557401 SALAZAR GUZMAN MERCEDES 24,873 24,873 0 0 24,873 0 0 2,400 2,400 2,400 2,400 2,400 6,444 6,429 0 0
5769 16556850 SALAZAR GUZMAN MIGUEL DE LOS SANTOS 113,728 83,273 56,975 26,200 98 30,455 865 5,628 4,984 5,444 5,668 6,250 27,228 27,206 15,228 15,227
5770 80643489 SALAZAR HERNANDEZ CLEVER 538 538 275 263 0 0 0 538 0 0 0 0 0 0 0 0
5771 16477504 SALAZAR HUAMAN BELBER PABLO 8,200 2,355 2,355 0 0 5,845 485 0 0 0 0 0 936 934 4,800 1,045
5772 72708977 SALAZAR MECHAN, MICHAEL ANTONY 46,282 46,282 0 0 46,282 0 0 2,400 2,400 2,400 2,400 2,400 17,148 17,134 0 0
5773 16510632 SALAZAR MENDOZA DIONISIO NICOLAS 20,114 12,489 12,489 0 0 7,625 448 0 0 0 0 0 6,024 6,017 4,800 2,825
5774 16449031 SALAZAR MUNDACA WILMER 2,991 0 0 0 0 2,991 0 0 0 0 0 0 0 0 2,991 0
5775 16420640 SALAZAR NEYRA VICTOR HUGO 4,771 211 211 0 0 4,560 211 0 0 0 0 0 0 0 4,560 0
5776 16755545 SALAZAR OLIVA JUAN FRANCISCO 10,003 10,003 5,233 4,770 0 0 0 2,400 2,400 2,400 2,400 403 0 0 0 0
5777 16665793 SALAZAR ORDOEZ DIANA E. 3,719 3,719 0 0 3,719 0 1,900 1,819 0 0 0 0 0 0 0 0
5778 16655063 SALAZAR ORDOEZ MANUEL ARMANDO 5,455 0 0 0 0 5,455 0 0 0 0 0 0 0 0 4,800 655
5779 16501961 SALAZAR ORTIZ GERARDO 37,885 14,865 0 14,865 0 23,020 460 0 0 4,800 4,800 4,800 5 0 11,520 11,500
5780 16442275 SALAZAR PASTOR ASUNCION 20,633 20,633 1,228 19,116 289 0 1,600 4,800 4,800 4,800 4,633 0 0 0 0 0
5781 16434448 SALAZAR PASTOR JAIME 21,137 1,865 0 1,865 0 19,272 460 1,405 0 0 0 0 0 0 9,636 9,636
5782 16451483 SALAZAR PASTOR JOSE 2,906 2,906 0 2,906 0 0 2,906 0 0 0 0 0 0 0 0 0
5783 16643988 SALAZAR PRECIADO HILARIO 26,743 26,743 0 26,743 0 0 1,600 4,800 4,800 4,800 4,800 4,800 576 567 0 0
5784 16452106 SALAZAR PRIETO LAZARA 188 188 0 0 188 0 188 0 0 0 0 0 0 0 0 0
5785 16499826 SALAZAR SALAZAR FELIPE SANTIAGO 61,704 61,704 0 61,704 0 0 3,468 4,800 4,800 4,800 4,800 4,800 17,124 17,112 0 0
5786 40042421 SALAZAR SALAZAR PEDRO VICTOR 6,492 0 0 0 0 6,492 0 0 0 0 0 0 0 0 4,800 1,692
5787 16444536 SALAZAR SALDANA EDUARDO ALFONSO 30,484 30,484 17,968 12,516 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,448 2,436 0 0
5788 16697784 SALAZAR SANCHEZ CARLOS ENRIQUE 930 930 555 374 0 0 0 930 0 0 0 0 0 0 0 0
5789 16496878 SALAZAR SANCHEZ FELIPE SANTIAGO 31,477 31,477 5,068 26,409 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,940 2,937 0 0
5790 43052708 SALAZAR SANTA CRUZ EBERTH 2,709 2,709 181 0 2,528 0 0 480 480 480 480 480 156 153 0 0
5791 16735897 SALAZAR SANTA CRUZ MANUEL ORLANDO 3,559 0 0 0 0 3,559 0 0 0 0 0 0 0 0 3,559 0
5792 16806361 SALAZAR SANTA CRUZ, DORIS ISABEL 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5793 16630376 SALAZAR SANTA CRUZ, LUZ AURORA 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5794 80300962 SALAZAR SANTA CRUZ, MIRIAN ESTHER 2,704 2,704 0 0 2,704 0 0 240 240 240 240 240 756 748 0 0
5795 16466386 SALAZAR TERRONES ISABEL 1,138 0 0 0 0 1,138 0 0 0 0 0 0 0 0 1,138 0
5796 16438188 SALAZAR TORRES SEGUNDO 51,820 51,820 15,767 36,053 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,116 13,104 0 0
5797 16509420 SALAZAR URIARTE JUAN 46,407 46,407 15,642 30,765 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,404 10,403 0 0
5798 44685813 SALAZAR VALIENTE, AMALIA ADA 2,512 2,512 0 0 2,512 0 0 960 960 592 0 0 0 0 0 0
5799 46150344 SALAZAR VALIENTE, ANALI ROSE MARY 2,512 2,512 0 0 2,512 0 0 960 960 592 0 0 0 0 0 0
5800 45943551 SALAZAR VALIENTE, JEAN GILBERT 2,512 2,512 0 0 2,512 0 0 960 960 592 0 0 0 0 0 0
5801 73261886 SALAZAR VALIENTE, JUAN DIEGO 2,512 2,512 0 0 2,512 0 0 960 960 592 0 0 0 0 0 0
5802 05702053 SALAZAR VASQUEZ ALBERTO 3,341 3,341 0 3,341 0 0 0 2,400 941 0 0 0 0 0 0 0
5803 16470988 SALAZAR VASQUEZ HECTOR ENRIQUE 43,885 43,885 3,468 38,785 1,632 0 2,800 5,868 4,800 4,800 4,800 4,800 8,016 8,001 0 0
5804 16498837 SALAZAR VASQUEZ JOSE VICTOR 22,017 22,017 0 22,017 0 0 2,600 4,800 4,800 4,800 4,800 217 0 0 0 0
5805 80599449 SALAZAR VILCAMONGO ANGEL E 652 652 370 282 0 0 0 652 0 0 0 0 0 0 0 0
5806 16711398 SALCEDO CARO ISMAEL GERARDO 8,327 940 940 0 0 7,387 666 0 0 0 0 0 144 130 4,800 2,587
5807 16510852 SALCEDO VASQUEZ GERARDO 45,807 45,807 11,928 33,879 0 0 3,376 4,358 4,448 4,722 4,800 4,800 9,660 9,643 0 0
5808 17401704 SALDANA AGUILAR LORENZO 2,552 2,552 0 2,552 0 0 1,600 952 0 0 0 0 0 0 0 0
5809 16658493 SALDANA FLORES LUIS EMILIO 11,444 11,444 3,449 3,353 4,642 0 0 408 408 408 408 408 4,704 4,700 0 0
5810 16450841 SALDANA RONDAN HIDALGO 32,887 32,887 18,673 14,213 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,648 3,639 0 0
5811 16640495 SALDANA RONDAN JUAN MANUEL 28,984 28,984 0 28,984 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,692 1,692 0 0
5812 16688537 SALDANA TORRES ALBERTO 16,682 16,682 13,306 3,376 0 0 0 2,400 2,400 2,400 2,400 2,400 2,352 2,330 0 0
5813 16426702 SALDAA CALDERON, JUAN DE DIOS 5,267 5,267 0 0 5,267 0 0 2,400 2,400 467 0 0 0 0 0 0
5814 16805195 SALDAA CHIROQUE, WILSON ANTONIO 14,678 14,678 0 0 14,678 0 0 1,200 1,200 1,200 1,200 1,200 4,344 4,334 0 0
5815 16754092 SALDAA DE QUIROZ LUISA 7,864 7,864 0 0 7,864 0 1,600 4,800 1,464 0 0 0 0 0 0 0
5816 16451594 SALDAA FARFAN SEGUNDO CESAR 22,336 6,638 3,030 814 2,794 15,698 752 0 0 0 2,145 3,595 84 62 7,860 7,838
5817 16550959 SALDAA FLORES SEGUNDO ANDRES 13,397 5,513 870 0 4,642 7,884 641 0 0 0 0 0 2,436 2,436 4,800 3,084
5818 16458565 SALDAA FLORES, MARIA CRISTINA 4,642 4,642 0 0 4,642 0 0 804 804 804 804 804 312 310 0 0
5819 44262090 SALDAA FLORES, SEGUNDO RAMION 4,642 4,642 0 0 4,642 0 0 804 804 804 804 804 312 310 0 0
5820 16640060 SALDAA FLORES, SEGUNDO VALENTIN 4,642 4,642 0 0 4,642 0 0 804 804 804 804 804 312 310 0 0
5821 16665463 SALDAA GUZMAN, CESAR AUGUSTO 5,461 5,461 0 0 5,461 0 0 1,200 1,200 1,200 1,200 661 0 0 0 0
5822 16703133 SALDAA GUZMAN, ELA VICTORIA 5,461 5,461 0 0 5,461 0 0 1,200 1,200 1,200 1,200 661 0 0 0 0
5823 40219451 SALDAA GUZMAN, MARIA MILAGROS 5,461 5,461 0 0 5,461 0 0 1,200 1,200 1,200 1,200 661 0 0 0 0
5824 16622568 SALDAA MONTALVO EUFEMIO 5,718 1,340 1,340 0 0 4,379 489 851 0 0 0 0 0 0 4,379 0
5825 16416721 SALDAA MONTEZA SANTOS 8,420 0 0 0 0 8,420 0 0 0 0 0 0 0 0 4,800 3,620
5826 16706051 SALDAA PIEDRA JUAN RAMON 10,323 1,907 1,907 0 0 8,416 460 0 0 0 0 0 732 715 4,800 3,616
5827 16421317 SALDAA RIVAS SEGUNDO CONCEPCION 8,880 1,370 1,370 0 0 7,510 457 0 0 0 0 913 0 0 4,800 2,710
5828 15679719 SALDARRIAGA ARROYO SEGUNDO ATILIO 3,843 3,843 0 0 3,843 0 0 3,843 0 0 0 0 0 0 0 0

Pgina 94
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5829 17435952 SALDARRIAGA LOPEZ JUAN CARLOS 8,484 0 0 0 0 8,484 0 0 0 0 0 0 0 0 4,800 3,684
5830 16407562 SALDARRIAGA LUCUMI JOSE GLICERIO 57,935 57,935 21,629 36,306 0 0 3,709 5,252 4,686 5,216 5,093 4,780 14,604 14,595 0 0
5831 16473938 SALES PUICON CRUZ ALEJANDRO 5,229 5,229 0 5,229 0 0 1,600 3,629 0 0 0 0 0 0 0 0
5832 16635685 SALES SANTA CRUZ JORGE 12,494 3,344 3,344 0 0 9,150 611 0 0 0 2,043 690 0 0 4,800 4,350
5833 16405148 SALINAS GAMBOA FRANCISCO 30,730 30,730 0 30,730 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,568 2,562 0 0
5834 16692958 SALINAS MONCHON IVAN 4,583 4,583 0 0 4,583 0 0 960 960 960 960 743 0 0 0 0
5835 16686351 SALINAS MONCHON, EDUARDO 4,583 4,583 0 0 4,583 0 0 960 960 960 960 743 0 0 0 0
5836 16711020 SALINAS MONCHON, JACKELINE ROSSANA 4,583 4,583 0 0 4,583 0 0 960 960 960 960 743 0 0 0 0
5837 16656662 SALINAS MONCHON, LUISA MARGARITA 4,583 4,583 0 0 4,583 0 0 960 960 960 960 743 0 0 0 0
5838 16463415 SALINAS RUIZ, JOSE GERARDO 79,849 79,849 0 0 79,849 0 1,600 4,800 4,800 4,800 4,800 4,800 27,132 27,117 0 0
5839 16450915 SALVADOR CAMPOS JOSE 62,982 62,982 10,386 52,596 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,696 18,686 0 0
5840 16444535 SALVADOR CAMPOS JOSE FRANCISCO 51,720 35,381 32,330 3,051 0 16,339 1,048 0 2,103 1,874 2,538 2,544 12,648 12,626 8,172 8,167
5841 16690580 SALVADOR MEDINA ALBERTO 9,900 2,707 2,707 0 0 7,192 516 0 0 0 0 0 1,104 1,087 4,800 2,392
5842 16437150 SALVO PAZ MIGUEL ESTEBAN 1,096 1,096 103 581 411 0 0 1,096 0 0 0 0 0 0 0 0
5843 16640186 SAMAME ANDONAYRE IVAN ERNESTO 7,249 1,076 1,076 0 0 6,173 585 0 0 0 0 0 252 239 4,800 1,373
5844 16754108 SAMAME BURGA FERNANDO ANIBAL 13,351 4,869 4,869 0 0 8,482 490 0 0 0 0 0 2,196 2,183 4,800 3,682
5845 16499801 SAMAME CACERES JUAN ROBERTO 34,723 34,723 10,655 24,068 0 0 3,700 4,774 4,373 5,108 4,800 4,800 3,588 3,580 0 0
5846 16466418 SAMAME CANCINO FROILAN ANTONIO 11,498 11,498 0 11,498 0 0 1,600 4,800 4,800 298 0 0 0 0 0 0
5847 29232524 SAMAME DE BACA, DAGMA MARY 34,301 34,301 0 0 34,301 0 1,600 4,800 4,800 4,800 4,800 4,800 4,356 4,345 0 0
5848 16709759 SAMAME DIEZ WILFREDO ANTONIO 9,394 615 615 0 0 8,779 505 0 0 0 0 0 60 50 4,800 3,979
5849 16469801 SAMAME PASCO EDUARDO 66,201 38,836 20,775 18,061 0 27,366 814 4,458 4,691 4,221 5,053 4,800 7,404 7,395 13,692 13,674
5850 02824127 SAMAME PASCO PERCY CARLOS 7,693 0 0 0 0 7,693 0 0 0 0 0 0 0 0 4,800 2,893
5851 16485034 SAMAME RIOS ARTEMIO 110,616 110,616 58,854 51,762 0 0 3,181 4,980 4,764 4,464 5,443 6,013 40,896 40,875 0 0
5852 16585427 SAMAME RIOS BRICEO JESUS 4,680 330 330 0 0 4,350 330 0 0 0 0 0 0 0 4,350 0
5853 17541486 SAMAME RIOS EXEQUIEL 6,663 396 396 0 0 6,267 0 0 0 0 0 0 204 192 4,800 1,467
5854 16493687 SAMAME RIOS JORGE MARIO 6,572 0 0 0 0 6,572 0 0 0 0 0 0 0 0 4,800 1,772
5855 80548318 SAMAME RUIZ JOSE GABRIEL 5,891 0 0 0 0 5,891 0 0 0 0 0 0 0 0 4,800 1,091
5856 16501872 SANCARRANCO CRIOLLO REYNALDO 6,034 6,034 5,191 843 0 0 2,043 3,991 0 0 0 0 0 0 0 0
5857 40308665 SANCARRANCO RAMIREZ ANTERO 8,275 0 0 0 0 8,275 0 0 0 0 0 0 0 0 4,800 3,475
5858 40977068 SANCARRANCO RAMIREZ LEONIDAS 781 0 0 0 0 781 0 0 0 0 0 0 0 0 781 0
5859 16675473 SANCARRANCO RAMIREZ MARIA MARCELA 6,522 6,522 427 272 5,823 0 0 2,400 2,400 1,722 0 0 0 0 0 0
5860 16408911 SANCHEZ ACUA VIRGILIO 145,403 145,403 88,272 57,036 95 0 4,000 7,208 6,716 6,386 6,864 6,174 54,036 54,019 0 0
5861 16635319 SANCHEZ ALCANTARA FELIX 12,156 0 0 0 0 12,156 0 0 0 0 0 0 0 0 6,084 6,072
5862 16432077 SANCHEZ ALCANTARA GILBERTO 44,133 44,133 12,696 6,020 25,417 0 246 2,400 2,400 2,400 2,400 2,400 15,948 15,939 0 0
5863 16643602 SANCHEZ ALCANTARA MARIO 5,879 0 0 0 0 5,879 0 0 0 0 0 0 0 0 4,800 1,079
5864 16693027 SANCHEZ ALTAMIRANO FREDY ALEJANDRO 10,200 336 336 0 0 9,864 336 0 0 0 0 0 0 0 4,932 4,932
5865 16444599 SANCHEZ ARENAS VICTORIA 8,518 8,518 0 0 8,518 0 600 2,400 2,400 2,400 718 0 0 0 0 0
5866 16710829 SANCHEZ ASENCIO PORFIRIO 1,202 0 0 0 0 1,202 0 0 0 0 0 0 0 0 1,202 0
5867 16451477 SANCHEZ BANCES PORFIRIO 52,748 52,748 19,867 32,881 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,584 13,564 0 0
5868 16478566 SANCHEZ BECERRA BERTHA ELENA 6,211 6,211 5,917 295 0 0 1,896 4,316 0 0 0 0 0 0 0 0
5869 16648199 SANCHEZ BECERRA CESAR 115 115 0 115 0 0 0 115 0 0 0 0 0 0 0 0
5870 43745679 SANCHEZ BUSTAMANTE ESPERANZA 1,203 1,203 370 281 553 0 0 1,203 0 0 0 0 0 0 0 0
5871 16405141 SANCHEZ CARRANZA SILVESTRE 30,470 30,470 9,176 21,294 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,436 2,434 0 0
5872 41093747 SANCHEZ CASTILLO VERONICA 6,724 6,724 0 0 6,724 0 390 1,560 1,560 1,560 1,560 94 0 0 0 0
5873 16756274 SANCHEZ CHAPA JOSE CARLOS 5,931 315 315 0 0 5,616 315 0 0 0 0 0 0 0 4,800 816
5874 16469993 SANCHEZ CISNEROS RACHEL 3,716 3,716 0 0 3,716 0 1,600 2,116 0 0 0 0 0 0 0 0
5875 16536767 SANCHEZ CUSMA CESAR MANUEL 17,630 0 0 0 0 17,630 0 0 0 0 0 0 0 0 8,820 8,810
5876 16472352 SANCHEZ CUSTODIO FRANCISCO 43,385 43,385 7,498 35,340 547 0 1,600 4,800 4,800 4,800 4,800 4,800 8,904 8,881 0 0
5877 16419438 SANCHEZ DAVILA EXEQUIEL 3,104 3,104 0 3,104 0 0 1,600 1,504 0 0 0 0 0 0 0 0
5878 16442318 SANCHEZ DE.CHERO MAURA 32,290 32,290 0 0 32,290 0 2,106 4,800 4,800 4,800 4,800 4,800 3,096 3,088 0 0
5879 16449144 SANCHEZ DELGADO JOSE GUILLERMO 53,675 53,675 16,855 36,821 0 0 3,400 5,188 5,380 5,130 5,157 4,800 12,312 12,309 0 0
5880 16458497 SANCHEZ DELGADO MANUEL JOSE 98,043 98,043 52,842 45,201 0 0 3,169 5,196 4,748 5,524 5,094 5,560 34,380 34,372 0 0
5881 16562518 SANCHEZ DIAZ ABEL 957 957 74 465 418 0 0 957 0 0 0 0 0 0 0 0
5882 16648930 SANCHEZ FERNANDEZ VICTOR RAUL 81,024 81,024 43,641 37,384 0 0 3,157 3,950 3,726 3,306 3,896 4,746 29,124 29,119 0 0
5883 16704345 SANCHEZ GAMARRA EMILIO NERY 6,257 0 0 0 0 6,257 0 0 0 0 0 0 0 0 4,800 1,457
5884 16482758 SANCHEZ GAMARRA ORLANDO 14,292 0 0 0 0 14,292 0 0 0 0 0 0 0 0 7,152 7,140
5885 16491634 SANCHEZ GONZALES SEGUNDO MANUEL 15,089 15,089 6,725 8,365 0 0 0 2,400 2,400 2,400 2,400 2,400 1,548 1,541 0 0
5886 16419531 SANCHEZ GUEVARA JOSE 85,552 85,552 51,547 34,005 0 0 3,421 5,350 5,086 5,430 5,236 6,030 27,504 27,495 0 0
5887 44258511 SANCHEZ GUEVARA MANUEL 1,000 1,000 505 494 0 0 0 1,000 0 0 0 0 0 0 0 0
5888 16450814 SANCHEZ GUEVARA MARCELINO 106,012 106,012 38,789 67,223 0 0 4,258 6,970 7,007 7,307 6,860 7,255 33,180 33,175 0 0
5889 16438140 SANCHEZ HERRERA GILBERTO 30,153 30,153 9,540 20,217 396 0 3,490 3,294 2,523 2,660 5,063 4,800 4,164 4,159 0 0
5890 41853360 SANCHEZ HINOSTROZA FERNANDO ADOLFO 4,610 0 0 0 0 4,610 0 0 0 0 0 0 0 0 4,610 0

Pgina 95
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5891 16420654 SANCHEZ HUAMAN DAGOBERTO 46,027 46,027 10,179 35,848 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,224 10,203 0 0
5892 16438125 SANCHEZ ILATOMA JUAN FRANCISCO 41,686 41,686 0 37,656 4,030 0 1,600 4,800 4,800 4,800 4,800 4,800 8,052 8,034 0 0
5893 16438074 SANCHEZ ILATOMA LORENZO FILOMENO 18,887 18,887 0 18,887 0 0 1,600 4,800 4,800 4,800 2,887 0 0 0 0 0
5894 16425149 SANCHEZ IRIGOIN JOSE VICTOR 50,803 50,803 17,464 33,338 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,612 12,591 0 0
5895 17936449 SANCHEZ JULCA FERNANDO JORGE 30,584 0 0 0 0 30,584 0 0 0 0 0 0 0 0 15,300 15,284
5896 44496729 SANCHEZ MACHUCA YSECENIAE. 2,083 2,083 0 0 2,083 0 0 2,083 0 0 0 0 0 0 0 0
5897 JUDI3007 SANCHEZ MANAYAY ROSA 8,315 8,315 0 0 8,315 0 0 2,400 2,400 2,400 1,115 0 0 0 0 0
5898 42516058 SANCHEZ MARRUFO INOCENCIO 726 726 172 554 0 0 0 726 0 0 0 0 0 0 0 0
5899 45044558 SANCHEZ MARRUFO MARIO A. 883 883 476 407 0 0 0 883 0 0 0 0 0 0 0 0
5900 41042094 SANCHEZ MARRUFO MILTON 5,667 0 0 0 0 5,667 0 0 0 0 0 0 0 0 4,800 867
5901 16488598 SANCHEZ MENDOZA ALVINA 2,987 2,987 0 0 2,987 0 1,000 1,987 0 0 0 0 0 0 0 0
5902 16450991 SANCHEZ MENDOZA CARLOS ISMAEL 109,365 109,365 53,500 55,834 32 0 6,400 5,490 4,900 5,380 5,040 5,507 38,328 38,320 0 0
5903 16508413 SANCHEZ MONJE ANIBAL DEL CARMEN 31,745 31,745 19,171 12,574 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,084 3,061 0 0
5904 16794310 SANCHEZ MURO GUSTAVO ORLANDO 6,575 0 0 0 0 6,575 0 0 0 0 0 0 0 0 4,800 1,775
5905 16466448 SANCHEZ NUNEZ SANTOS 13,705 13,705 0 13,705 0 0 1,600 4,800 4,800 2,505 0 0 0 0 0 0
5906 16460297 SANCHEZ OLANO AMBROSIO 33,442 33,442 0 33,442 0 0 0 2,400 2,400 2,400 2,400 2,400 10,728 10,714 0 0
5907 16509503 SANCHEZ OLIVOS NARCIZO 47,295 47,295 0 47,295 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,848 10,847 0 0
5908 16653592 SANCHEZ PAZ ASUNCIONA 10,915 10,915 0 0 10,915 0 0 1,200 1,200 1,200 1,200 1,200 2,460 2,455 0 0
5909 16421286 SANCHEZ PERALTA MIGUEL ANTONIO 511 511 376 135 0 0 0 511 0 0 0 0 0 0 0 0
5910 16563086 SANCHEZ PISFIL, BERTHA JACQUELINE 6,528 6,528 0 0 6,528 0 0 408 408 408 408 408 2,256 2,232 0 0
5911 40606252 SANCHEZ PISFIL, DANY LETICIA 6,528 6,528 0 0 6,528 0 0 408 408 408 408 408 2,256 2,232 0 0
5912 43054437 SANCHEZ PISFIL, DIANA DEL ROCIO 6,193 6,193 0 0 6,193 0 0 408 408 408 408 408 2,088 2,065 0 0
5913 42662063 SANCHEZ PISFIL, LUIS ROBERTO 6,193 6,193 0 0 6,193 0 0 408 408 408 408 408 2,088 2,065 0 0
5914 16782233 SANCHEZ PISFIL, LUZ MARITZA 6,528 6,528 0 0 6,528 0 0 408 408 408 408 408 2,256 2,232 0 0
5915 16435255 SANCHEZ QUINTEROS SEBASTIAN 88,463 58,872 33,591 25,261 19 29,591 1,190 5,734 5,024 5,610 3,454 3,068 17,400 17,392 14,796 14,795
5916 16659674 SANCHEZ REQUE JOSE 4,101 0 0 0 0 4,101 0 0 0 0 0 0 0 0 4,101 0
5917 16686465 SANCHEZ RIMARACHIN ALBERTO 12,659 0 0 0 0 12,659 0 0 0 0 0 0 0 0 6,336 6,323
5918 16405179 SANCHEZ RODRIGUEZ RAYMUNDO 25,583 25,583 0 25,231 352 0 1,600 4,800 4,800 4,800 4,800 4,783 0 0 0 0
5919 16618948 SANCHEZ RODRIGUEZ SEGUNDO ROGELIO 7,773 0 0 0 0 7,773 0 0 0 0 0 0 0 0 4,800 2,973
5920 16470845 SANCHEZ ROJAS JORGE 40,856 40,856 0 40,856 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,632 7,624 0 0
5921 16508537 SANCHEZ RUBIO ESPERANZA 686 686 0 0 686 0 0 686 0 0 0 0 0 0 0 0
5922 16648860 SANCHEZ SANTACRUZ LUISA ELIZABETH 14,302 14,302 12,522 1,779 0 0 1,600 4,800 4,800 3,102 0 0 0 0 0 0
5923 16459048 SANCHEZ SANTACRUZ PEDRO ENRIQUE 60,743 60,743 22,007 38,736 0 0 4,900 7,022 6,824 7,145 4,800 4,800 12,636 12,616 0 0
5924 16469896 SANCHEZ SEGURA JUAN JOSE 141,278 141,278 63,993 71,156 6,129 0 4,093 7,347 7,780 7,570 6,960 7,960 49,788 49,780 0 0
5925 16733377 SANCHEZ SIGUEAS VICTOR MANUEL 6,804 0 0 0 0 6,804 0 0 0 0 0 0 0 0 4,800 2,004
5926 27428050 SANCHEZ TAPIA JOSE 6,939 0 0 0 0 6,939 0 0 0 0 0 0 0 0 4,800 2,139
5927 16541762 SANCHEZ TARRILLO OSCAR 24,241 24,241 10,288 13,953 0 0 1,600 4,800 4,800 4,800 4,800 3,441 0 0 0 0
5928 40396208 SANCHEZ TELLO ERNESTO 6,402 4,350 4,350 0 0 2,052 460 0 0 0 0 0 1,956 1,934 2,052 0
5929 16595189 SANCHEZ TORRES RICARDO 4,098 0 0 0 0 4,098 0 0 0 0 0 0 0 0 4,098 0
5930 10561804 SANCHEZ TORRES, CONSUELO 2,501 2,501 0 0 2,501 0 0 1,200 1,200 101 0 0 0 0 0 0
5931 16686275 SANCHEZ TORRES, ESTHER 2,501 2,501 0 0 2,501 0 0 1,200 1,200 101 0 0 0 0 0 0
5932 16640508 SANCHEZ VASQUEZ ALFONZO 54,250 54,250 16,831 23,985 13,435 0 1,600 4,800 4,800 4,800 4,800 4,800 14,328 14,322 0 0
5933 16748315 SANCHEZ VASQUEZ JOB 5,789 0 0 0 0 5,789 0 0 0 0 0 0 0 0 4,800 989
5934 41040080 SANCHEZ VASQUEZ LUIS 7,940 0 0 0 0 7,940 0 0 0 0 0 0 0 0 4,800 3,140
5935 16500234 SANCHEZ VASQUEZ SEGUNDO 34,850 8,043 0 8,043 0 26,807 747 4,800 2,496 0 0 0 0 0 13,404 13,403
5936 16492445 SANCHEZ VERGARA, ANA MARIA 30,598 30,598 0 0 30,598 0 0 408 408 408 408 408 14,280 14,278 0 0
5937 16738795 SANCHEZ VERGARA, JAMES EDGAR 30,598 30,598 0 0 30,598 0 0 408 408 408 408 408 14,280 14,278 0 0
5938 16799131 SANCHEZ VERGARA, JOSE LUIS 30,598 30,598 0 0 30,598 0 0 408 408 408 408 408 14,280 14,278 0 0
5939 17611473 SANCHEZ VERGARA, MARISOL MARLENI 30,598 30,598 0 0 30,598 0 0 408 408 408 408 408 14,280 14,278 0 0
5940 16453453 SANCHEZ VERGARA, YSABEL MILAGROS 30,598 30,598 0 0 30,598 0 0 408 408 408 408 408 14,280 14,278 0 0
5941 16688935 SANCHEZ VILCHEZ DAVID ANTONIO 6,199 0 0 0 0 6,199 0 0 0 0 0 0 0 0 4,800 1,399
5942 41189676 SANCHEZ ZAPATA ESTANLIC 3,259 0 0 0 0 3,259 0 0 0 0 0 0 0 0 3,259 0
5943 16663718 SANCHEZ ZAPATA JHONY 7,774 0 0 0 0 7,774 0 0 0 0 0 0 0 0 4,800 2,974
5944 42598787 SANCHEZ ZAPATA MICHELLE CONCEPC 794 794 71 448 275 0 0 794 0 0 0 0 0 0 0 0
5945 16722051 SANCHEZ ZAPATA PERCY 5,977 0 0 0 0 5,977 0 0 0 0 0 0 0 0 4,800 1,177
5946 00711855 SANCHEZ ZEA, ABRAHAM 8,268 8,268 0 0 8,268 0 0 2,400 2,400 2,400 1,068 0 0 0 0 0
5947 42924826 SANDOVAL ALARCON, DEYSI 6,899 6,899 0 0 6,899 0 300 1,200 1,200 1,200 1,200 1,200 300 299 0 0
5948 16790565 SANDOVAL ALARCON, DORIS 6,605 6,605 0 0 6,605 0 300 1,200 1,200 1,200 1,200 1,200 156 149 0 0
5949 44476609 SANDOVAL ALARCON, EMILIO 6,900 6,900 0 0 6,900 0 300 1,200 1,200 1,200 1,200 1,200 312 288 0 0
5950 25802209 SANDOVAL ALARCON, JANET 6,899 6,899 0 0 6,899 0 300 1,200 1,200 1,200 1,200 1,200 300 299 0 0
5951 71813565 SANDOVAL ALARCON, LILY STEFANY 6,900 6,900 0 0 6,900 0 300 1,200 1,200 1,200 1,200 1,200 312 288 0 0
5952 40924508 SANDOVAL ALARCON, ROSA ADELA 6,899 6,899 0 0 6,899 0 300 1,200 1,200 1,200 1,200 1,200 300 299 0 0

Pgina 96
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
5953 41335643 SANDOVAL ALARCON, YESENIA 6,899 6,899 0 0 6,899 0 300 1,200 1,200 1,200 1,200 1,200 300 299 0 0
5954 41463407 SANDOVAL BENITES PERCY ROGER 5,325 5,325 0 0 5,325 0 0 684 684 684 684 684 960 945 0 0
5955 45082812 SANDOVAL BENITES RUBEN EDINSON 5,293 5,293 0 0 5,293 0 0 2,400 2,400 493 0 0 0 0 0 0
5956 74351036 SANDOVAL BENITES, EDWIN EDUARDO 5,293 5,293 0 0 5,293 0 0 2,400 2,400 493 0 0 0 0 0 0
5957 45914907 SANDOVAL BENITES, JENNY CINTYA 5,293 5,293 0 0 5,293 0 0 2,400 2,400 493 0 0 0 0 0 0
5958 46427628 SANDOVAL BENITES, JIMMY CRISTIAN 5,293 5,293 0 0 5,293 0 0 2,400 2,400 493 0 0 0 0 0 0
5959 40624429 SANDOVAL BENITES, MIRIAM REGINA 5,293 5,293 0 0 5,293 0 0 2,400 2,400 493 0 0 0 0 0 0
5960 42710668 SANDOVAL BERRIOS GUILLERMO YSAEL 2,825 150 150 0 0 2,675 150 0 0 0 0 0 0 0 2,675 0
5961 16640196 SANDOVAL BRAVO WALTHER HUMBERTO 49,254 49,254 11,260 19,511 18,484 0 3,400 4,800 4,800 4,800 4,800 4,800 10,932 10,922 0 0
5962 80454968 SANDOVAL CARDENAS CARLOS ALBERTO 1,934 364 364 0 0 1,571 354 0 0 0 0 0 10 0 1,571 0
5963 16550842 SANDOVAL CHUNGA HECTOR OVIDIO 58,292 58,292 4,547 53,746 0 0 3,400 3,272 4,075 4,800 4,800 4,800 16,584 16,562 0 0
5964 16451978 SANDOVAL CHUNGA HERMAN 37,393 37,393 1,317 36,076 0 0 4,300 4,800 4,800 4,800 4,800 4,800 4,548 4,545 0 0
5965 16501977 SANDOVAL CHUNGA HILDE 45,998 45,998 10,701 35,296 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,200 10,198 0 0
5966 17450132 SANDOVAL CUSMA WILSON EDISON 6,234 6,234 4,126 2,108 0 0 0 2,400 2,400 1,434 0 0 0 0 0 0
5967 16640503 SANDOVAL DE AQUINO MARIA R 7,027 7,027 0 0 7,027 0 1,050 2,400 2,400 1,177 0 0 0 0 0 0
5968 16622093 SANDOVAL DE CHERO MARIA 15,372 15,372 0 0 15,372 0 600 2,400 2,400 2,400 2,400 2,400 1,392 1,380 0 0
5969 42385634 SANDOVAL DELGADO, JAVIER EDUARDO 4,118 4,118 0 0 4,118 0 0 2,400 1,718 0 0 0 0 0 0 0
5970 10336305 SANDOVAL DIEZ, ADELA LUZ 2,020 2,020 0 0 2,020 0 0 528 528 528 436 0 0 0 0 0
5971 16796693 SANDOVAL DIEZ, CRISTIAN EMILIO 2,071 2,071 0 0 2,071 0 0 528 528 528 487 0 0 0 0 0
5972 16419286 SANDOVAL DIEZ, ELIZABETH 1,969 1,969 0 0 1,969 0 0 528 528 528 385 0 0 0 0 0
5973 16488582 SANDOVAL DIEZ, FANNY MELANIA 1,251 1,251 0 0 1,251 0 0 528 528 195 0 0 0 0 0 0
5974 16470991 SANDOVAL DIEZ, LAURA LILA 1,764 1,764 0 0 1,764 0 0 528 528 528 180 0 0 0 0 0
5975 16659514 SANDOVAL DIEZ, MIGUEL ANGEL 1,148 1,148 0 0 1,148 0 0 528 528 92 0 0 0 0 0 0
5976 16491746 SANDOVAL DIEZ, PERCY EMILIO 1,610 1,610 0 0 1,610 0 0 528 528 528 26 0 0 0 0 0
5977 16463496 SANDOVAL DIEZ, SILVIA RUTH 2,071 2,071 0 0 2,071 0 0 528 528 528 487 0 0 0 0 0
5978 16785544 SANDOVAL DURAND LUIS FERNANDO 8,288 283 283 0 0 8,005 0 0 0 0 0 0 144 139 4,800 3,205
5979 16474526 SANDOVAL FENCO RICARDO 68,301 43,359 24,367 18,992 0 24,942 744 4,154 4,127 2,945 2,369 2,749 13,140 13,132 12,480 12,462
5980 16648043 SANDOVAL FENCO WALBERTO 63,508 63,508 19,341 44,167 0 0 3,400 3,292 3,240 3,250 3,070 3,780 21,744 21,731 0 0
5981 16405319 SANDOVAL GUZMAN CARMEN 997 997 0 997 0 0 997 0 0 0 0 0 0 0 0 0
5982 16705738 SANDOVAL HUANAMBAL MARTIN LEANDRO 7,984 2,018 2,018 0 0 5,965 670 0 0 0 0 0 684 664 4,800 1,165
5983 17619207 SANDOVAL JUAREZ EDINSON EDUARDO 23,394 23,394 15,163 8,230 0 0 1,000 2,400 2,400 2,400 2,400 2,400 5,208 5,186 0 0
5984 16422409 SANDOVAL LIMO JOSE 66,269 66,269 30,648 35,621 0 0 2,842 4,436 3,248 3,750 3,420 4,948 21,816 21,809 0 0
5985 16420755 SANDOVAL LIMO LUIS FERNANDO 74,637 74,637 43,075 31,563 0 0 3,223 4,802 4,228 5,116 4,938 5,549 23,400 23,381 0 0
5986 16442333 SANDOVAL NIQUEN JOSE MARIA 3,865 3,865 0 3,865 0 0 0 2,400 1,465 0 0 0 0 0 0 0
5987 16499667 SANDOVAL OLANO VILMA 3,728 3,728 0 0 3,728 0 1,230 2,498 0 0 0 0 0 0 0 0
5988 42351277 SANDOVAL PALACIOS JOSE LUIS 1,177 1,177 778 400 0 0 0 1,177 0 0 0 0 0 0 0 0
5989 43013478 SANDOVAL PAZ JOSE LUIS 616 616 0 616 0 0 0 616 0 0 0 0 0 0 0 0
5990 16488480 SANDOVAL PORTILLA LUIS ANTONIO 14,310 4,454 4,454 0 0 9,856 568 0 2,143 1,743 0 0 0 0 4,932 4,924
5991 16709771 SANDOVAL RAMIREZ GERMAN 4,010 480 480 0 0 3,530 388 0 0 0 0 0 48 44 3,530 0
5992 16772573 SANDOVAL RAMIREZ GERMAN 2,878 2,878 0 0 2,878 0 0 2,400 478 0 0 0 0 0 0 0
5993 16450864 SANDOVAL RAMOS JOSE SANTOS 16,703 16,703 0 16,703 0 0 1,600 4,800 4,800 4,800 703 0 0 0 0 0
5994 16640099 SANDOVAL ROQUE JUAN 48,162 21,042 1,705 19,338 0 27,120 677 0 0 0 4,105 4,800 5,736 5,725 13,572 13,548
5995 16452151 SANDOVAL ROQUE MIGUEL 52,180 24,256 6,434 17,811 11 27,925 832 4,292 4,452 4,800 4,800 4,800 144 136 13,968 13,957
5996 16443180 SANDOVAL ROQUE WILFREDO 7,074 0 0 0 0 7,074 0 0 0 0 0 0 0 0 4,800 2,274
5997 16438276 SANDOVAL SILVA CELSO WILFREDO 87,070 87,070 43,769 43,300 0 0 4,303 6,413 6,215 5,845 6,880 6,906 25,260 25,248 0 0
5998 16722491 SANDOVAL SILVA JOSE ARMANDO 13,884 5,882 5,882 0 0 8,002 494 0 0 0 0 0 2,700 2,688 4,800 3,202
5999 43444904 SANDOVAL SILVA MONICA DEL ROSARIO 1,078 1,078 527 349 202 0 0 1,078 0 0 0 0 0 0 0 0
6000 16405037 SANDOVAL SILVA PABLO GUILLERMO 297 297 0 0 297 0 0 297 0 0 0 0 0 0 0 0
6001 16463554 SANDOVAL SIRLOPU MIGUEL 49,608 49,608 18,282 31,326 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,012 11,996 0 0
6002 16504323 SANDOVAL SIRLUPU EVARISTO 45,735 17,653 0 17,653 0 28,082 460 4,800 4,800 4,800 2,793 0 0 0 14,052 14,030
6003 16469876 SANDOVAL SOPLAPUCO JOSE ANDRES 101,265 101,265 37,996 63,269 0 0 3,991 6,832 6,035 6,615 6,941 7,291 31,788 31,772 0 0
6004 16482308 SANDOVAL SUAREZ JORGE LUIS 17,559 6,314 6,314 0 0 11,245 648 0 0 0 0 2,579 1,548 1,539 5,628 5,617
6005 16509434 SANDOVAL VDA DE SALAZAR LUZ MARIA 30,535 30,535 0 0 30,535 0 1,600 4,800 4,800 4,800 4,800 4,800 2,472 2,463 0 0
6006 16478533 SANDOVAL VDA. DE GUEVARA YOLANDA 40,544 40,544 0 0 40,544 0 1,600 4,800 4,800 4,800 4,800 4,800 7,476 7,468 0 0
6007 80319133 SANDOVAL VILLEGAS JUAN ALBERTO 729 0 0 0 0 729 0 0 0 0 0 0 0 0 729 0
6008 16682274 SANDOVAL YOVERA LEANDRO FRANCISCO 8,162 3,224 0 0 3,224 4,938 460 0 0 0 0 0 1,392 1,372 4,800 138
6009 42894401 SANDOVAL YOVERA, DIANA DEL PILAR 5,028 5,028 0 0 5,028 0 0 264 264 264 264 264 1,860 1,848 0 0
6010 16550836 SANDOVAL YOVERA, FLOR FRANCISCA 5,028 5,028 0 0 5,028 0 0 264 264 264 264 264 1,860 1,848 0 0
6011 16469905 SANDOVAL YOVERA, FRANCISCO LUIS 5,028 5,028 0 0 5,028 0 0 264 264 264 264 264 1,860 1,848 0 0
6012 44141620 SANDOVAL YOVERA, LUIS RUBEN 5,098 5,098 0 0 5,098 0 0 264 264 264 264 264 1,896 1,882 0 0
6013 16435205 SANDOVAL YOVERA, MARIA EUGENIA 5,029 5,029 0 0 5,029 0 0 264 264 264 264 264 1,860 1,849 0 0
6014 16500275 SANDOVAL YOVERA, MARIA TOMASA 5,028 5,028 0 0 5,028 0 0 264 264 264 264 264 1,860 1,848 0 0

Pgina 97
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6015 16435203 SANDOVAL YOVERA, MARIA VICTORIA 5,029 5,029 0 0 5,029 0 0 264 264 264 264 264 1,860 1,849 0 0
6016 16654601 SANDOVAL YOVERA, VICTOR ARMANDO 5,029 5,029 0 0 5,029 0 0 264 264 264 264 264 1,860 1,849 0 0
6017 16435308 SANDOVAL ZAPATA DANIEL 110,271 110,271 72,670 37,521 80 0 3,400 6,138 4,971 5,601 5,711 5,661 39,396 39,393 0 0
6018 16485084 SANDOVAL ZAPATA SIMON 79,928 79,928 52,621 27,178 130 0 743 3,799 2,899 3,029 3,329 3,629 31,260 31,240 0 0
6019 16444545 SANDOVAL ZAPATA, ELENA 2,706 2,706 0 0 2,706 0 0 2,400 306 0 0 0 0 0 0 0
6020 16508742 SANTA CRUZ ACUA, NIEVES 1,012 1,012 0 0 1,012 0 0 1,012 0 0 0 0 0 0 0 0
6021 16632107 SANTA CRUZ ALEJANDRIA DAVID JESUS 12,934 4,603 4,603 0 0 8,332 485 0 0 0 0 0 2,064 2,054 4,800 3,532
6022 42364418 SANTA CRUZ BRAVO JESUS 2,528 0 0 0 0 2,528 0 0 0 0 0 0 0 0 2,528 0
6023 16726498 SANTA CRUZ CABRERA CARLOS JAVIER 6,308 0 0 0 0 6,308 0 0 0 0 0 0 0 0 4,800 1,508
6024 80521242 SANTA CRUZ CHACHAPOYAS DANY 618 618 192 426 0 0 0 618 0 0 0 0 0 0 0 0
6025 16675266 SANTA CRUZ CHACHAPOYAS LUIS ALBERTO 7,667 588 588 0 0 7,079 525 0 0 0 0 0 36 27 4,800 2,279
6026 16762643 SANTA CRUZ CHERO CARLOS ALBERTO 7,384 0 0 0 0 7,384 0 0 0 0 0 0 0 0 4,800 2,584
6027 42708603 SANTA CRUZ CHUPILLON SEGUNDO 1,685 1,685 523 1,162 0 0 0 1,685 0 0 0 0 0 0 0 0
6028 16792790 SANTA CRUZ CUBAS MELVA LISET 6,361 2,440 2,440 0 0 3,920 434 0 0 0 0 0 1,008 998 3,920 0
6029 16441438 SANTA CRUZ CULQUI JOSE 6,597 6,597 0 6,597 0 0 1,600 4,800 197 0 0 0 0 0 0 0
6030 17609215 SANTA CRUZ HUERTAS DANTE PERCY 5,794 0 0 0 0 5,794 0 0 0 0 0 0 0 0 4,800 994
6031 16722021 SANTA CRUZ HUERTAS NILTON IVAN 8,268 0 0 0 0 8,268 0 0 0 0 0 0 0 0 4,800 3,468
6032 16509374 SANTA CRUZ MACO JOSE ELOY 6,259 0 0 0 0 6,259 0 0 0 0 0 0 0 0 4,800 1,459
6033 16509580 SANTA CRUZ MACO SEGUNDO AUGUSTO 10,248 2,596 2,596 0 0 7,652 448 0 2,148 0 0 0 0 0 4,800 2,852
6034 16460264 SANTA CRUZ MACO UBALDINA 35,678 5,959 0 5,959 0 29,719 460 4,800 699 0 0 0 0 0 14,868 14,851
6035 16470921 SANTA CRUZ MARTINEZ JORGE 77,604 77,604 46,140 31,465 0 0 2,989 4,988 4,419 5,328 5,529 5,345 24,504 24,502 0 0
6036 16509594 SANTA CRUZ REQUEJO NESTOR 6,212 0 0 0 0 6,212 0 0 0 0 0 0 0 0 4,800 1,412
6037 16711478 SANTA CRUZ SANCHEZ LUIS 3,574 0 0 0 0 3,574 0 0 0 0 0 0 0 0 3,574 0
6038 16509309 SANTA CRUZ SANCHEZ SEGUNDO ENEMECIO 11,568 2,119 2,119 0 0 9,449 453 0 0 0 0 1,666 0 0 4,800 4,649
6039 16618830 SANTA CRUZ SERRANO MANUEL MERCEDES 27,218 11,302 8,567 2,734 0 15,917 571 1,900 1,990 2,120 2,790 1,931 0 0 7,968 7,949
6040 16540342 SANTA CRUZ SERRANO WALNER 7,025 0 0 0 0 7,025 0 0 0 0 0 0 0 0 4,800 2,225
6041 17612181 SANTA MARIA SANDOVAL ERNESTO 9,051 576 576 0 0 8,475 555 0 0 0 0 0 12 9 4,800 3,675
6042 16510734 SANTA.CRUZ MONDRAGON AMERICO 50,332 50,332 17,294 33,038 0 0 2,929 4,552 4,096 4,733 4,510 4,800 12,360 12,352 0 0
6043 16499720 SANTACRUZ ALFARO OSCAR 28,552 28,552 0 28,552 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,488 1,464 0 0
6044 16460263 SANTACRUZ BAZAN HEBERT JUAN 56,283 56,283 21,054 35,229 0 0 3,292 5,777 5,140 5,410 5,127 4,800 13,380 13,357 0 0
6045 16508794 SANTACRUZ CALDERON AGUSTIN 36,259 36,259 0 36,259 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,340 5,319 0 0
6046 16478501 SANTACRUZ CASTILLO SEGUNDO SANTIAGO 22,963 22,963 4,419 18,543 0 0 2,803 4,419 4,800 4,800 4,800 1,340 0 0 0 0
6047 40983438 SANTACRUZ CHUPILLON LUIS 1,238 1,238 663 575 0 0 0 1,238 0 0 0 0 0 0 0 0
6048 46250680 SANTACRUZ CUBAS EDINSON GUSTAVO 478 478 317 161 0 0 0 478 0 0 0 0 0 0 0 0
6049 45185132 SANTACRUZ DE CALDERN MARA 22,900 22,900 0 0 22,900 0 1,600 4,800 4,800 4,800 4,800 2,100 0 0 0 0
6050 16478507 SANTACRUZ DE.PERALTA DORIS EULALIA 15,130 15,130 0 0 15,130 0 1,600 4,800 4,800 3,930 0 0 0 0 0 0
6051 45769986 SANTACRUZ DIAZ SANTOS NOE 1,043 1,043 568 450 24 0 0 1,043 0 0 0 0 0 0 0 0
6052 16722202 SANTACRUZ FERNANDEZ JESUS 705 705 149 556 0 0 0 705 0 0 0 0 0 0 0 0
6053 16619905 SANTACRUZ HUERTAS VILMAHAYDEE 4,768 4,768 0 0 4,768 0 0 2,400 2,368 0 0 0 0 0 0 0
6054 16540774 SANTACRUZ LLEMPEN ELMER 6,080 6,080 4,199 1,882 0 0 0 2,400 2,400 1,280 0 0 0 0 0 0
6055 70024723 SANTACRUZ MILIAN DUBERLI EDER 1,636 1,144 489 0 655 492 0 0 0 0 0 0 576 568 492 0
6056 16509443 SANTACRUZ MONDRAGON ABELARDO 51,781 51,781 368 51,414 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,092 13,089 0 0
6057 16510723 SANTACRUZ MONDRAGON MOISES 67,313 67,313 25,110 42,203 0 0 1,600 4,800 4,800 4,800 4,800 4,800 20,868 20,845 0 0
6058 42643083 SANTACRUZ PEREZ EXDUAR JULIANO 1,070 0 0 0 0 1,070 0 0 0 0 0 0 0 0 1,070 0
6059 16648810 SANTACRUZ RUFASTO JUANA 21,399 21,399 0 0 21,399 0 1,600 4,800 4,800 4,800 4,800 599 0 0 0 0
6060 42009177 SANTACRUZ SANCHEZ JUAN CARLOS 19,200 19,200 15,180 4,020 0 0 0 2,400 2,400 2,400 2,400 2,400 3,612 3,588 0 0
6061 16793069 SANTACRUZ SANCHEZ ROSA NELIDA 836 836 502 334 0 0 0 836 0 0 0 0 0 0 0 0
6062 16506727 SANTACRUZ SANTACRUZ FRANCISCA 19,823 19,823 0 0 19,823 0 1,600 4,800 4,800 4,800 3,823 0 0 0 0 0
6063 43802777 SANTACRUZ SUXE MARIA EDITHA 564 564 0 237 327 0 0 564 0 0 0 0 0 0 0 0
6064 16450901 SANTACRUZ VASQUEZ SEGUNDO CESAR 35,305 35,305 12,366 22,938 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,860 4,845 0 0
6065 16501819 SANTACRUZ VDA DE VELASQUEZ MARIANA 37,462 37,462 0 0 37,462 0 1,600 4,800 4,800 4,800 4,800 4,800 5,940 5,922 0 0
6066 16510667 SANTACRUZ VEGA JUAN 60,211 60,211 0 60,211 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,316 17,295 0 0
6067 16463437 SANTAMARIA DAMIAN PEDRO PABLO 109,841 109,841 51,103 58,737 0 0 4,000 6,412 5,780 6,890 6,220 7,220 36,660 36,659 0 0
6068 80548827 SANTISTEBAN BANCES EDGAR 733 733 478 255 0 0 0 733 0 0 0 0 0 0 0 0
6069 16704758 SANTISTEBAN BANCES JUAN ARTURO 8,996 0 0 0 0 8,996 0 0 0 0 0 0 0 0 4,800 4,196
6070 16451508 SANTISTEBAN DE.LA.CRUZ LEOPOLDO 54,127 54,127 20,289 33,837 0 0 3,943 5,660 5,232 5,912 5,085 4,800 11,748 11,746 0 0
6071 16435354 SANTISTEBAN FARROAN ERMINIO 79,376 50,397 29,271 21,126 0 28,980 906 0 5,418 4,106 5,426 5,556 14,496 14,489 14,496 14,484
6072 16420793 SANTISTEBAN FARROAN TRINIDAD 27,803 0 0 0 0 27,803 0 0 0 0 0 0 0 0 13,908 13,895
6073 16491787 SANTISTEBAN HERNANDEZ LORENZA GENOV 12,164 12,164 0 0 12,164 0 1,600 4,800 4,800 964 0 0 0 0 0 0
6074 17622881 SANTISTEBAN HUIMAN JOSE MANUEL 646 646 312 334 0 0 0 646 0 0 0 0 0 0 0 0
6075 16407564 SANTISTEBAN PISFIL MIGUEL 33,395 33,395 9,708 23,687 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,900 3,895 0 0
6076 16690698 SANTISTEBAN RUIZ JULIO ALBERTO 8,110 0 0 0 0 8,110 0 0 0 0 0 0 0 0 4,800 3,310

Pgina 98
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6077 16659360 SANTISTEBAN RUIZ LILIANAS. 1,900 1,900 0 0 1,900 0 0 1,900 0 0 0 0 0 0 0 0
6078 16716445 SANTOS SANTOS MARIA LUCIA 1,089 1,089 520 349 220 0 0 1,089 0 0 0 0 0 0 0 0
6079 16718766 SANTOS VELASQUEZ JUAN MARINO 3,646 0 0 0 0 3,646 0 0 0 0 0 0 0 0 3,646 0
6080 41040110 SANTOS VELASQUEZ PABLO ANTONIO 3,139 3,139 2,096 1,044 0 0 0 2,400 739 0 0 0 0 0 0 0
6081 80521826 SANTOS VELASQUEZ, SARA DEL MILAGRO 1,725 1,725 0 0 1,725 0 1,000 725 0 0 0 0 0 0 0 0
6082 16472393 SANTOS YOVERA GENARO 50,890 24,544 6,019 18,525 0 26,346 786 0 4,398 4,421 4,800 4,800 2,676 2,663 13,176 13,170
6083 16472397 SANTOS YOVERA JUAN MARINO 55,753 55,753 5,020 50,732 0 0 3,394 5,420 4,800 4,800 4,800 4,800 13,872 13,866 0 0
6084 16663052 SANTOS YOVERA RICARDO 8,077 0 0 0 0 8,077 0 0 0 0 0 0 0 0 4,800 3,277
6085 40150097 SANTOYO ANASTACIO BETTY YENY 934 934 0 0 934 0 0 934 0 0 0 0 0 0 0 0
6086 16663327 SANTOYO CHAVEZ HERMES 2,528 2,528 957 1,060 511 0 0 2,400 128 0 0 0 0 0 0 0
6087 16431111 SANTOYO CHAVEZ MARTIN 5,453 0 0 0 0 5,453 0 0 0 0 0 0 0 0 4,800 653
6088 16477660 SANTOYO DE PUELLES ELVIRA 2,435 2,435 0 0 2,435 0 0 2,400 35 0 0 0 0 0 0 0
6089 16507226 SANTOYO FERNANDEZ MARCELINO 6,528 0 0 0 0 6,528 0 0 0 0 0 0 0 0 4,800 1,728
6090 16508732 SANTOYO FERNANDEZ ROSA ELENA 801 801 463 55 284 0 0 801 0 0 0 0 0 0 0 0
6091 16470879 SANTOYO OCHOA AUGUSTO 34,632 7,853 0 7,853 0 26,779 460 4,800 2,593 0 0 0 0 0 13,392 13,387
6092 03701952 SANTOYO RIMAPA ERIC ROOSVELT 283 0 0 0 0 283 0 0 0 0 0 0 0 0 283 0
6093 16485297 SANTOYO SALAZAR ENRIQUE WILMER 35,281 0 0 0 0 35,281 0 0 0 0 0 0 0 0 17,652 17,629
6094 40003225 SANTOYO SOKOLOWSKI PEDRO ABELARDO 5,519 0 0 0 0 5,519 0 0 0 0 0 0 0 0 4,800 719
6095 16698948 SANTOYO SOKOLOWSKI WILMER ENRIQUE 6,855 0 0 0 0 6,855 0 0 0 0 0 0 0 0 4,800 2,055
6096 16444829 SANTOYO SOTO ROBERTO 19,596 19,596 0 19,596 0 0 1,600 4,800 4,800 4,800 3,596 0 0 0 0 0
6097 00693926 SANTOYO SOTO, SEGUNDO ANICETO 12,306 12,306 0 0 12,306 0 0 2,400 2,400 2,400 2,400 2,400 156 150 0 0
6098 99000944 SARMIENTO CARRASCO NARCISO 3,318 3,318 0 3,318 0 0 0 2,400 918 0 0 0 0 0 0 0
6099 16792045 SARMIENTO CHICOMA ANGELICA DEL CARME 8,241 3,853 3,853 0 0 4,388 460 0 0 0 0 0 1,704 1,689 4,388 0
6100 16648167 SARMIENTO DE CASTRO LUCILA 7,632 7,632 0 0 7,632 0 0 2,400 2,400 2,400 432 0 0 0 0 0
6101 16405170 SARMIENTO MEOO JUAN DEL CARMEN 23,270 14,936 14,213 62 660 8,335 448 0 0 0 0 0 7,248 7,240 4,800 3,535
6102 03896634 SARMIENTO MEOO, JESUS ALBERTO 660 660 0 0 660 0 0 660 0 0 0 0 0 0 0 0
6103 16437914 SARMIENTO MEOO, MARIA MERCEDES 660 660 0 0 660 0 0 660 0 0 0 0 0 0 0 0
6104 16466460 SARMIENTO MEOO, VICTOR SEGUNDO 660 660 0 0 660 0 0 660 0 0 0 0 0 0 0 0
6105 16499683 SATORNICIO VDA.DE SUYON MARIA ANGELINA 5,084 5,084 0 0 5,084 0 2,800 2,284 0 0 0 0 0 0 0 0
6106 19260880 SATTUI CUBAS PIERO SILVIO 11,915 11,915 3,547 8,368 0 0 0 2,400 2,400 2,400 2,400 2,315 0 0 0 0
6107 16421277 SAUCEDO CHAVEZ FRANCISCO 40,762 40,762 0 40,762 0 0 0 2,400 2,400 2,400 2,400 2,400 14,388 14,374 0 0
6108 80250790 SAUCEDO FERNANDEZ SONIAM. 4,324 4,324 0 0 4,324 0 0 2,400 1,924 0 0 0 0 0 0 0
6109 16460389 SAUCEDO GAVIDIA CESAR PORFIRIO 44,838 44,838 14,644 30,194 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,624 9,614 0 0
6110 16643924 SAUCEDO MONTES WALTER 10,072 678 678 0 0 9,393 427 0 0 0 0 0 132 119 4,800 4,593
6111 16458409 SAUCEDO OCHOA PROSPERO 49,568 49,568 8,906 40,662 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,988 11,980 0 0
6112 16491653 SAUCEDO OCHOA TEOFILO 50,094 50,094 13,076 37,018 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,252 12,242 0 0
6113 16781580 SAUCEDO REGALADO PROSPERO MILTON 10,258 0 0 0 0 10,258 0 0 0 0 0 0 0 0 5,136 5,122
6114 16499746 SCHUTT SALDAA SEGUNDO ARTURO 92,114 92,114 59,399 30,197 2,517 0 4,150 4,916 4,479 4,809 4,849 5,259 31,836 31,816 0 0
6115 16438300 SECLEN FERNANDEZ JOSE 1,002 1,002 81 921 0 0 0 1,002 0 0 0 0 0 0 0 0
6116 16786930 SECLEN MORA, JAIME 12,052 12,052 0 0 12,052 0 0 2,400 2,400 2,400 2,400 2,400 36 16 0 0
6117 16659171 SECLEN RELUZ, GLADYS EMILIA 2,462 2,462 0 0 2,462 0 0 480 480 480 480 480 36 26 0 0
6118 06914301 SECLEN RELUZ, JUAN 2,462 2,462 0 0 2,462 0 0 480 480 480 480 480 36 26 0 0
6119 00838233 SECLEN RELUZ, SEGUNDO MIGUEL 2,462 2,462 0 0 2,462 0 0 480 480 480 480 480 36 26 0 0
6120 17542136 SECLEN RELUZ, WALTER 2,462 2,462 0 0 2,462 0 0 480 480 480 480 480 36 26 0 0
6121 16769657 SECLEN SANCHEZ MATILDE 24,581 6,929 661 6,268 0 17,652 556 0 0 0 0 0 3,192 3,181 8,832 8,820
6122 16469909 SECLEN SANCHEZ PEDRO 12,584 12,584 3,726 8,858 0 0 1,600 4,800 4,800 1,384 0 0 0 0 0 0
6123 17525098 SEGOVIA CERVERA MARIO ALBERTO 10,118 2,004 2,004 0 0 8,113 500 0 0 0 0 0 756 748 4,800 3,313
6124 16752821 SEGOVIA MESTANZA MARIAOLGA 3,780 3,780 0 0 3,780 0 0 2,400 1,380 0 0 0 0 0 0 0
6125 16441509 SEGOVIA NUNEZ JULIAN 48,022 48,022 15,938 32,084 0 0 3,067 5,736 5,513 5,489 4,800 4,800 9,312 9,305 0 0
6126 16499952 SEGURA ARAUJO LUCILA 36,810 36,810 24,343 12,467 0 0 2,950 2,356 2,334 2,744 3,048 3,126 10,128 10,124 0 0
6127 16425012 SEGURA CARHUA ROGELIO 56,319 56,319 0 56,319 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,360 15,359 0 0
6128 16451425 SEGURA DELGADO MARIO 84,186 84,186 52,681 31,504 0 0 4,510 3,898 4,075 4,198 4,241 4,788 29,244 29,232 0 0
6129 16499932 SEGURA FARFAN CESAR AUGUSTO 55,477 55,477 1,685 53,792 0 0 4,783 4,800 4,800 4,800 4,800 4,800 13,356 13,338 0 0
6130 16478565 SEGURA FARFAN JORGE EDUARDO 29,928 29,928 8,928 21,000 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,172 2,156 0 0
6131 16618450 SEGURA INGA AGUSTIN 471 471 153 300 18 0 0 471 0 0 0 0 0 0 0 0
6132 16657691 SEGURA INGA ELEUTERIO 7,365 0 0 0 0 7,365 0 0 0 0 0 0 0 0 4,800 2,565
6133 44402306 SEGURA INGA JUAN 3,526 0 0 0 0 3,526 0 0 0 0 0 0 0 0 3,526 0
6134 16474449 SEGURA INGA ROSA 31,685 31,685 0 0 31,685 0 1,230 4,800 4,800 4,800 4,800 4,800 3,228 3,227 0 0
6135 16753830 SEGURA INGA SEGUNDO ROSEL 4,752 0 0 0 0 4,752 0 0 0 0 0 0 0 0 4,752 0
6136 16451861 SEGURA LOZANO ROSEL 9,909 9,909 0 9,909 0 0 1,600 4,800 3,509 0 0 0 0 0 0 0
6137 16698453 SEGURA ROJAS EDUARDO TEOFILO 686 0 0 0 0 686 0 0 0 0 0 0 0 0 686 0
6138 16460103 SEGURA ROJAS LUIS ALBERTO 13,516 7,415 7,415 0 0 6,101 534 0 0 0 0 0 3,444 3,437 4,800 1,301

Pgina 99
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6139 16550827 SEGURA SANDOVAL MANUEL OCTAVIO 11,287 11,287 0 11,287 0 0 1,600 4,800 4,800 87 0 0 0 0 0 0
6140 16700409 SEGURA VIGIL ANA MARIA DEL ROSAR 4,117 0 0 0 0 4,117 0 0 0 0 0 0 0 0 4,117 0
6141 16508013 SEMINARIO ACEDO DE VASQUEZ MARIA MANU 2,385 2,385 455 1,284 646 0 0 2,385 0 0 0 0 0 0 0 0
6142 17542127 SEMINARIO ACEDO LAZARO 11,197 4,415 4,415 0 0 6,781 483 0 0 0 0 0 1,968 1,964 4,800 1,981
6143 16510751 SEMINARIO ACEDO MANUEL MARINO 2,009 2,009 150 1,156 704 0 0 2,009 0 0 0 0 0 0 0 0
6144 16663824 SEMINARIO ACEDO SEGUNDO PEDRO 13,319 6,139 6,139 0 0 7,179 441 0 0 0 0 0 2,856 2,842 4,800 2,379
6145 03381198 SEMINARIO ALVARADO JUANAR 1,448 1,448 0 0 1,448 0 0 1,448 0 0 0 0 0 0 0 0
6146 41482410 SEMPERTEGUI CAMPOS DEMETRIO 11,902 11,902 6,984 4,917 0 0 0 2,400 2,400 2,400 2,400 2,302 0 0 0 0
6147 16405282 SEMPERTEGUI CARRANZA ZENON 75,423 40,718 14,985 25,550 182 34,705 906 5,926 5,765 6,094 4,800 4,800 6,216 6,211 17,364 17,341
6148 16485355 SEMPERTEGUI SANCHEZ DEMETRIO 63,215 63,215 23,517 36,015 3,684 0 4,300 4,692 4,642 5,152 5,143 4,670 17,316 17,300 0 0
6149 16433601 SEMPERTEGUI SANCHEZ HIPOLITO 17,754 0 0 0 0 17,754 0 0 0 0 0 0 0 0 8,880 8,874
6150 16438397 SEMPERTEGUI SANCHEZ WILFREDO 91,962 91,962 29,536 62,426 0 0 3,889 6,304 6,470 5,990 6,690 4,800 28,920 28,899 0 0
6151 16683073 SEMPERTIGA AMAYA JUAN 6,577 0 0 0 0 6,577 0 0 0 0 0 0 0 0 4,800 1,777
6152 16554186 SENMACHE LEYTON ANGEL GABRIEL 73,023 46,020 25,729 20,282 9 27,003 1,163 0 0 0 4,770 4,261 17,916 17,910 13,512 13,491
6153 16511479 SERNAQUE COBENAS JUAN 22,768 22,768 287 22,481 0 0 1,600 4,800 4,800 4,800 4,800 1,968 0 0 0 0
6154 16643153 SERNAQUE DE.TEJADA EMPERATRIZ 4,226 4,226 0 0 4,226 0 900 3,326 0 0 0 0 0 0 0 0
6155 16711382 SERNAQUE FLORES JUAN MANUEL 9,111 2,332 2,332 0 0 6,778 1,941 0 0 0 0 0 204 187 4,800 1,978
6156 16435353 SERNAQUE MARCELO JUSTO 29,957 29,957 8,672 21,285 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,184 2,173 0 0
6157 16510892 SERNAQUE MAZA, JUAN 16,987 16,987 0 0 16,987 0 0 2,400 2,400 2,400 2,400 2,400 2,496 2,491 0 0
6158 10263116 SERNAQUE MENDOZA YSMAEL 17,169 8,281 8,281 0 0 8,888 628 0 0 0 0 0 3,828 3,825 4,800 4,088
6159 16488415 SERNAQUE RISCO JOSE SEBASTIAN 97,318 97,318 36,041 61,276 0 0 4,036 6,432 6,552 7,370 7,208 6,016 29,856 29,847 0 0
6160 16449151 SERNAQUE SANCHEZ PASCUAL 41,066 41,066 15,811 25,255 0 0 2,533 4,204 4,299 4,449 4,059 4,800 8,364 8,358 0 0
6161 16760707 SERNAQUE SILVA DEONILA 668 668 411 257 0 0 0 668 0 0 0 0 0 0 0 0
6162 16451407 SERNAQUE SILVA ELISEO 122,275 91,386 56,603 19,738 15,045 30,889 937 5,270 4,857 5,637 5,137 5,397 32,076 32,075 15,456 15,433
6163 16437868 SERNAQUE VELEZ JORGE 52,348 52,348 7,674 44,674 0 0 3,532 6,420 4,854 4,800 4,800 4,800 11,580 11,562 0 0
6164 16510968 SERQUEN DIAZ EMITERIO 84,191 84,191 52,159 32,032 0 0 3,010 4,604 4,944 4,929 4,945 5,731 28,020 28,008 0 0
6165 16510619 SERQUEN DIAZ LUIS ALBERTO 10,950 3,388 3,388 0 0 7,562 492 0 0 0 0 0 1,452 1,444 4,800 2,762
6166 41104799 SERQUEN MARTINEZ ANIBAL 6,285 562 562 0 0 5,723 495 0 0 0 0 0 36 31 4,800 923
6167 40947085 SERRATO BANCAYAN EBERTH RICARDO 6,241 6,241 5,280 961 0 0 0 2,400 2,400 1,441 0 0 0 0 0 0
6168 16753836 SERRATO CHEVEZ MANFREDO 16,472 7,598 6,328 0 1,270 8,874 517 0 0 0 0 0 3,552 3,529 4,800 4,074
6169 41655940 SERRATO CHEVEZ, FIDEL 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6170 40179546 SERRATO CHEVEZ, MARIBEL 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6171 41102452 SERRATO CHEVEZ, MIGUEL ANGEL 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6172 16405020 SERRATO COICO ERNESTO 41,663 41,663 0 41,663 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,040 8,023 0 0
6173 16419410 SERRATO COICO JOSE GABINO 2,469 2,469 0 2,469 0 0 1,600 869 0 0 0 0 0 0 0 0
6174 16488550 SERRATO COICO MANUEL INCIO 40,015 40,015 11,366 28,649 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,212 7,203 0 0
6175 16781517 SERRATO DE LA CRUZ SEGUNDO ROMULO 9,001 0 0 0 0 9,001 0 0 0 0 0 0 0 0 4,800 4,201
6176 16450925 SERRATO IMAN LUIS ALBERTO 16,171 0 0 0 0 16,171 0 0 0 0 0 0 0 0 8,088 8,083
6177 16421388 SERRATO LOPEZ JOSE PASCUAL 13,182 13,182 0 13,182 0 0 1,600 4,800 4,800 1,982 0 0 0 0 0 0
6178 16491659 SERRATO NORIEGA HECTOR ORLANDO 48,039 48,039 16,439 31,600 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,220 11,219 0 0
6179 16675283 SERRATO PACHERREZ, MAGDALENA 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6180 16688628 SERRATO PACHERREZ, PEDRO PABLO 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6181 16437992 SERRATO REQUEJO ELVA 679 679 0 0 679 0 679 0 0 0 0 0 0 0 0 0
6182 40452865 SERRATO REQUEJO JUAN MANUEL 9,041 982 982 0 0 8,060 974 0 0 0 0 0 8 0 4,800 3,260
6183 16491656 SERRATO ROQUE LEONEL 40,425 40,425 5,545 34,880 0 0 2,854 4,598 4,547 4,800 4,800 4,800 7,020 7,006 0 0
6184 16421274 SERRATO SARRATO, NOE 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6185 16466451 SERRATO SERQUEN SEGUNDO FAVIO 29,953 29,953 9,496 20,457 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,184 2,169 0 0
6186 18057761 SERRATO SERRATO, ELISEO 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6187 17984139 SERRATO SERRATO, MARIA SOCORRO 1,270 1,270 0 0 1,270 0 0 480 480 310 0 0 0 0 0 0
6188 16502489 SERRATO SOPLAPUCO ELIAS 32,649 32,649 3,275 29,375 0 0 3,472 3,675 4,800 4,800 4,800 4,800 3,156 3,147 0 0
6189 16467886 SERRATO SOPLOPUCO GILBERTO 2,793 0 0 0 0 2,793 0 0 0 0 0 0 0 0 2,793 0
6190 17542783 SERRATO TANTALEAN WALTER ERNESTO 15,580 15,580 8,217 7,363 0 0 0 2,400 2,400 2,400 2,400 2,400 1,800 1,780 0 0
6191 16682688 SERRATO TORRES MARCO ANTONIO 6,709 6,709 0 0 6,709 0 0 480 480 480 480 480 2,160 2,149 0 0
6192 16438064 SERRATO TORRES, BERTHA 6,709 6,709 0 0 6,709 0 0 480 480 480 480 480 2,160 2,149 0 0
6193 16450867 SERRATO TORRES, ENRIQUE 6,709 6,709 0 0 6,709 0 0 480 480 480 480 480 2,160 2,149 0 0
6194 17611164 SERRATO TORRES, JOSE DOLORES 6,709 6,709 0 0 6,709 0 0 480 480 480 480 480 2,160 2,149 0 0
6195 16500276 SEVERINO MUNDACA TEODORO 38,351 38,351 10,816 27,535 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,384 6,367 0 0
6196 88000857 SEVERINO SANCHEZ LILIANA 4,057 4,057 0 0 4,057 0 0 2,400 1,657 0 0 0 0 0 0 0
6197 16421194 SIALER MORENO, SEGUNDO 5,682 5,682 0 0 5,682 0 0 2,400 2,400 882 0 0 0 0 0 0
6198 17525704 SIALER VELIZ JOSE 29,754 29,754 0 29,754 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,088 2,066 0 0
6199 17540517 SIALER VERA CARLOS JULIO 7,365 0 0 0 0 7,365 0 0 0 0 0 0 0 0 4,800 2,565
6200 16550943 SIANCAS BOBADILLA MANUEL ARISTIDES 23,934 23,934 12,730 11,203 0 0 3,600 4,800 4,800 4,800 4,800 1,134 0 0 0 0

Pgina 100
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6201 16467989 SIANCAS BOBADILLA OSCAR HUMBERTO 128,959 128,959 52,069 76,890 0 0 11,737 20,588 17,845 14,836 4,800 4,800 27,180 27,173 0 0
6202 16451877 SIANCAS BOBADILLA ROSA TULA 6,082 6,082 0 0 6,082 0 1,600 4,482 0 0 0 0 0 0 0 0
6203 16421386 SIESQUEN CORONADO VIRGILIO 1,882 1,882 0 1,882 0 0 0 1,882 0 0 0 0 0 0 0 0
6204 16499892 SIESQUEN DE CHERREZ MARIA 13,929 13,929 0 0 13,929 0 0 2,400 2,400 2,400 2,400 2,400 972 957 0 0
6205 16444511 SIESQUEN DE.SUYON GRICELDA 15,670 15,670 0 0 15,670 0 750 3,000 3,000 3,000 3,000 2,920 0 0 0 0
6206 17434974 SIESQUEN GUERRERO JUAN CARLOS 756 756 0 756 0 0 0 756 0 0 0 0 0 0 0 0
6207 16448026 SIFUENTES DE BURGO, MARIA LUISA 6,766 6,766 0 0 6,766 0 0 2,400 2,400 1,966 0 0 0 0 0 0
6208 40816907 SIGNOL GONZALES, JOSE FELIX 1,603 1,603 0 0 1,603 0 375 1,228 0 0 0 0 0 0 0 0
6209 45970392 SIGNOL GONZALES, YESENIA DEL ROCIO 1,394 1,394 0 0 1,394 0 375 1,019 0 0 0 0 0 0 0 0
6210 16559717 SIGNOL PISFIL FAUSTO 57,099 57,099 21,039 36,059 0 0 2,518 2,939 2,321 3,452 3,091 3,098 19,848 19,832 0 0
6211 16460245 SIGNOL PISFIL PABLO 11,743 11,743 0 11,743 0 0 1,600 4,800 4,800 543 0 0 0 0 0 0
6212 16737149 SIGUENSAS MONTENEGRO RICARDO 7,162 0 0 0 0 7,162 0 0 0 0 0 0 0 0 4,800 2,362
6213 16806327 SILUPU LAZARO SANTOS FRANCISCO 5,311 0 0 0 0 5,311 0 0 0 0 0 0 0 0 4,800 511
6214 16469889 SILUPU RAMOS OSCAR 60,782 60,782 39,158 21,624 0 0 4,450 3,981 3,351 3,610 3,856 5,045 18,252 18,237 0 0
6215 16469854 SILUPU VALVERDE JUAN PEDRO 57,687 57,687 36,356 21,330 0 0 4,117 6,286 5,398 6,068 6,306 7,034 11,244 11,234 0 0
6216 16643821 SILVA ANTICONA ANTONIO 35,004 35,004 1,238 0 33,765 0 0 2,400 2,400 2,400 2,400 2,400 11,508 11,496 0 0
6217 40990726 SILVA BECERRA JUAN CARLOS 4,953 2,025 2,025 0 0 2,928 524 0 0 0 0 0 756 745 2,928 0
6218 41221308 SILVA BRAVO JOSE LUIS 4,477 0 0 0 0 4,477 0 0 0 0 0 0 0 0 4,477 0
6219 16468564 SILVA BURGA SANTOS PEDRO 127,599 92,470 62,196 30,126 149 35,128 1,219 6,436 5,831 5,959 5,698 5,358 30,996 30,973 17,568 17,560
6220 42813540 SILVA CARDENAS MARISOL 3,068 3,068 0 0 3,068 0 0 2,400 668 0 0 0 0 0 0 0
6221 16469926 SILVA CARVALLO MANUEL FRANCISCO 30,347 30,347 20,896 9,450 0 0 0 2,400 2,400 2,400 2,400 2,400 9,180 9,167 0 0
6222 08251766 SILVA CASTAEDA JESUS 4,736 0 0 0 0 4,736 0 0 0 0 0 0 0 0 4,736 0
6223 16451502 SILVA CASTAEDA JOSE DEL CARMEN 104,161 104,161 62,763 41,399 0 0 3,028 4,300 4,018 4,618 4,856 5,593 38,880 38,868 0 0
6224 16765228 SILVA CASTILLO GERONIMO 90,686 90,686 56,310 34,376 0 0 2,950 4,440 4,600 4,730 5,010 5,288 31,836 31,832 0 0
6225 16655452 SILVA CASTILLO JOSE 12,328 4,001 4,001 0 0 8,326 485 0 0 0 0 0 1,764 1,752 4,800 3,526
6226 16469851 SILVA CASTILLO NICANOR 5,548 0 0 0 0 5,548 0 0 0 0 0 0 0 0 4,800 748
6227 16659874 SILVA CERDAN ENRIQUE 8,301 0 0 0 0 8,301 0 0 0 0 0 0 0 0 4,800 3,501
6228 16479416 SILVA CHANGANAQUE HIPOLITO 13,773 13,773 13,773 0 0 0 0 2,400 2,400 2,400 2,400 2,400 888 885 0 0
6229 16437923 SILVA CHANGANAQUE JUAN 29,823 29,823 14,122 15,701 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,112 2,111 0 0
6230 16476132 SILVA CHANGANAQUE, FELIX 4,662 4,662 0 0 4,662 0 0 2,400 2,262 0 0 0 0 0 0 0
6231 16675788 SILVA COTRINA MARTIN 6,034 0 0 0 0 6,034 0 0 0 0 0 0 0 0 4,800 1,234
6232 16709923 SILVA CUNYA AGUSTIN 5,595 0 0 0 0 5,595 0 0 0 0 0 0 0 0 4,800 795
6233 16494686 SILVA DE CORNEJO MARIA CONCEPCIN 7,481 7,481 0 0 7,481 0 600 2,400 2,400 2,081 0 0 0 0 0 0
6234 16510935 SILVA DE DIAZ FELICITA 6,654 6,654 0 0 6,654 0 1,600 4,800 254 0 0 0 0 0 0 0
6235 16508556 SILVA DE FERNANDEZ JUSTINA 1,147 1,147 453 134 560 0 0 1,147 0 0 0 0 0 0 0 0
6236 16550998 SILVA DE OLAYA JULIA 17,942 17,942 0 0 17,942 0 1,600 4,800 4,800 4,800 1,942 0 0 0 0 0
6237 16643866 SILVA DE.CASTA#EDA HERMIS CONSUELO 69,823 69,823 43,010 26,813 0 0 3,508 5,836 6,230 6,205 6,681 6,258 17,556 17,549 0 0
6238 16512315 SILVA DE.ORDINOLA MARIA LAURA 14,361 14,361 0 0 14,361 0 750 3,000 3,000 3,000 3,000 1,611 0 0 0 0
6239 40684032 SILVA DELGADO ENRRIQUE ORLANDO 8,327 0 0 0 0 8,327 0 0 0 0 0 0 0 0 4,800 3,527
6240 16580904 SILVA DIAZ HEMITERIO 24,617 15,103 15,103 0 0 9,514 830 2,455 2,084 1,804 2,288 2,439 1,608 1,595 4,800 4,714
6241 16491736 SILVA DURAND MARCELINO 17,509 17,509 0 17,509 0 0 1,600 4,800 4,800 4,800 1,509 0 0 0 0 0
6242 16429174 SILVA ELIAS BERARDO 90,271 60,056 35,420 24,614 22 30,215 924 5,446 4,813 5,393 6,086 6,411 15,492 15,491 15,108 15,107
6243 16442262 SILVA ELIAS EDMUNDO 107,062 107,062 60,691 46,371 0 0 3,187 4,364 4,784 4,612 5,402 5,188 39,768 39,757 0 0
6244 16761298 SILVA ELIAS JOSE RUFINO 8,756 0 0 0 0 8,756 0 0 0 0 0 0 0 0 4,800 3,956
6245 41217517 SILVA FERNANDEZ JOSE SMITH 3,374 0 0 0 0 3,374 0 0 0 0 0 0 0 0 3,374 0
6246 42262565 SILVA FRIAS SERGIO DENIS 228 228 0 228 0 0 0 0 0 0 0 0 120 108 0 0
6247 16451558 SILVA GALLARDO FERNANDO 117,262 117,262 60,485 56,777 0 0 3,772 5,578 5,061 5,461 5,461 5,891 43,020 43,018 0 0
6248 16450983 SILVA GONZALES SEGUNDO DARIO 62,492 62,492 26,145 36,347 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,456 18,436 0 0
6249 40331272 SILVA GONZALES VICTOR 9,274 1,964 1,964 0 0 7,310 555 0 0 0 0 0 708 701 4,800 2,510
6250 16479482 SILVA GUEVARA, MARIA GERTRUDES 7,608 7,608 0 0 7,608 0 1,200 3,708 2,700 0 0 0 0 0 0 0
6251 16458430 SILVA HEREDIA FRANCISCO 50,698 50,698 18,642 32,056 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,552 12,546 0 0
6252 16654622 SILVA HEREDIA SANTOS JULIO 82,410 53,269 26,365 26,887 16 29,141 1,264 5,138 5,394 5,004 5,624 5,142 12,852 12,850 14,580 14,561
6253 16510605 SILVA LOPEZ AGUEDA 1,167 1,167 0 1,167 0 0 0 1,167 0 0 0 0 0 0 0 0
6254 16425125 SILVA LOPEZ GUADALUPE 107,398 107,398 55,164 52,235 0 0 2,980 4,624 4,764 5,288 4,944 5,848 39,480 39,470 0 0
6255 16653328 SILVA LOPEZ JOSE INDALECIO 59,749 27,084 0 27,084 0 32,664 883 4,800 4,800 4,800 4,800 4,800 1,104 1,097 16,344 16,320
6256 16509486 SILVA LOPEZ ROSA MARIA 1,046 1,046 473 151 422 0 0 1,046 0 0 0 0 0 0 0 0
6257 16508557 SILVA LOPEZ SANTOS FRANCISCO 8,128 0 0 0 0 8,128 0 0 0 0 0 0 0 0 4,800 3,328
6258 16706085 SILVA LOPEZ SEGUNDO 9,632 1,098 1,098 0 0 8,533 500 0 0 0 0 0 300 298 4,800 3,733
6259 16443443 SILVA LOZADA ALEJANDRO 25,296 7,378 5,128 2,250 0 17,918 730 0 0 0 0 2,355 2,148 2,145 8,964 8,954
6260 16442272 SILVA LOZADA JOSE FEDERICO 66,589 39,258 26,869 12,342 47 27,331 803 4,886 5,028 3,487 5,384 5,244 7,224 7,202 13,668 13,663
6261 16698224 SILVA MARTINEZ DEMETRIO 40,096 40,096 11,172 28,924 0 0 3,412 4,094 3,049 4,029 4,800 4,800 7,956 7,956 0 0
6262 16470950 SILVA MARTINEZ MANUEL 3,638 0 0 0 0 3,638 0 0 0 0 0 0 0 0 3,638 0

Pgina 101
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6263 16501995 SILVA MARTINEZ SANTOS 6,255 0 0 0 0 6,255 0 0 0 0 0 0 0 0 4,800 1,455
6264 77000017 SILVA MEDINA ADOLIA 960 960 0 0 960 0 0 960 0 0 0 0 0 0 0 0
6265 16686702 SILVA MEDINA HONORATO 21,207 21,207 11,360 9,847 0 0 1,600 4,800 4,800 4,800 4,800 407 0 0 0 0
6266 16718671 SILVA MEJIA MARCO ANTONIO 6,419 160 160 0 0 6,259 160 0 0 0 0 0 0 0 4,800 1,459
6267 41458286 SILVA MENDO JOSUE YSRAEL 15,143 15,143 12,046 3,097 0 0 0 2,400 2,400 2,400 2,400 2,400 1,572 1,571 0 0
6268 16698282 SILVA MIRANDA CARMEN PABLO 8,075 0 0 0 0 8,075 0 0 0 0 0 0 0 0 4,800 3,275
6269 16698123 SILVA MIRANDA GUILLERMO 7,999 855 855 0 0 7,144 562 0 0 0 0 0 156 137 4,800 2,344
6270 16451443 SILVA MORALES ANGEL 121,411 121,411 75,360 46,050 0 0 3,250 5,685 5,094 5,424 5,580 6,446 44,976 44,956 0 0
6271 16622008 SILVA MORALES VIVIANA 1,568 1,568 0 0 1,568 0 0 1,568 0 0 0 0 0 0 0 0
6272 16472302 SILVA MORE MARIAMODESTA 38,768 38,768 0 0 38,768 0 2,200 4,800 4,800 4,800 4,800 4,800 6,288 6,280 0 0
6273 16706110 SILVA ORDOES JOSE DEIVIS 6,241 169 169 0 0 6,073 169 0 0 0 0 0 0 0 4,800 1,273
6274 41861867 SILVA PERALES OSCAR ALBERTO 6,101 1,791 1,791 0 0 4,310 438 0 0 0 0 0 684 669 4,310 0
6275 40085973 SILVA PERALTA IVAN 10,002 10,002 1,362 8,640 0 0 0 2,400 2,400 2,400 2,400 402 0 0 0 0
6276 16622131 SILVA QUIROZ ASUNCION 11,830 11,830 0 11,830 0 0 1,600 4,800 4,800 630 0 0 0 0 0 0
6277 40458481 SILVA RAFAEL CESAR 8,613 374 374 0 0 8,238 374 0 0 0 0 0 0 0 4,800 3,438
6278 40655258 SILVA RAFAEL MARY VIOLETA 1,171 0 0 0 0 1,171 0 0 0 0 0 0 0 0 1,171 0
6279 42620862 SILVA RAMOS YSELA 224 224 0 0 224 0 0 224 0 0 0 0 0 0 0 0
6280 16630216 SILVA REYES ALBERTO 117,205 117,205 70,152 47,037 17 0 3,421 5,062 4,508 5,119 5,268 5,954 43,944 43,929 0 0
6281 16470916 SILVA REYES JOSE FRANCISCO 53,351 53,351 17,733 35,618 0 0 3,355 4,218 3,487 4,097 4,307 4,800 14,544 14,543 0 0
6282 16405195 SILVA RIMARACHIN GLICERIO 90,949 58,108 29,255 28,763 89 32,842 995 6,000 5,756 6,276 6,507 5,208 13,692 13,674 16,428 16,414
6283 16711384 SILVA ROJAS ESTANISLAO 7,239 0 0 0 0 7,239 0 0 0 0 0 0 0 0 4,800 2,439
6284 16663784 SILVA ROJAS FRAIN 5,559 5,559 4,551 1,008 0 0 0 2,400 2,400 759 0 0 0 0 0 0
6285 80240408 SILVA SALAZAR DAVID 561 561 292 269 0 0 0 561 0 0 0 0 0 0 0 0
6286 16640493 SILVA SALAZAR ENRIQUE 47,462 47,462 24,645 22,602 215 0 4,900 4,722 4,177 3,787 3,727 4,141 11,004 11,004 0 0
6287 16444422 SILVA SALAZAR ISIDRO RICARDO 10,442 1,289 1,289 0 0 9,153 524 0 0 0 765 0 0 0 4,800 4,353
6288 17543942 SILVA SALAZAR VICTOR 6,649 6,649 5,017 1,632 0 0 0 2,400 2,400 1,849 0 0 0 0 0 0
6289 16512318 SILVA SALDANA BENTURA 33,925 33,925 12,937 20,988 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,164 4,161 0 0
6290 16510665 SILVA SALDANA EDMUNDO 34,744 34,744 8,456 26,287 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,572 4,572 0 0
6291 16721242 SILVA SANTOYO ANIBAL 5,760 0 0 0 0 5,760 0 0 0 0 0 0 0 0 4,800 960
6292 16662788 SILVA SANTOYO DIANAGRABIELA 487 487 0 0 487 0 0 487 0 0 0 0 0 0 0 0
6293 16425075 SILVA SERNAQUE BALTAZAR DE LOS REYES. 19,335 19,335 0 19,335 0 0 4,000 4,800 4,800 4,800 935 0 0 0 0 0
6294 16675699 SILVA SERNAQUE CESAR 18,443 18,443 4,725 3,185 10,534 0 0 2,400 2,400 2,400 2,400 2,400 3,228 3,215 0 0
6295 99002212 SILVA SERNAQUE MANUEL 1,155 1,155 0 1,155 0 0 0 1,155 0 0 0 0 0 0 0 0
6296 16615759 SILVA SILVA ALBERTO 43,263 43,263 8,705 34,558 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,832 8,831 0 0
6297 16750272 SILVA SILVA CESAR 12,074 12,074 10,093 1,982 0 0 0 2,400 2,400 2,400 2,400 2,400 48 26 0 0
6298 16425132 SILVA SILVA FERMIN 44,775 44,775 0 44,775 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,588 9,587 0 0
6299 16425138 SILVA SILVA JOSE DEL CARMEN 46,299 46,299 0 46,299 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,356 10,343 0 0
6300 16657810 SILVA SILVA JUAN DE LA CRUZ 62,330 62,330 20,988 41,342 0 0 3,889 5,722 5,394 5,600 5,872 4,800 15,528 15,525 0 0
6301 16787891 SILVA SILVA LINDER 807 807 307 500 0 0 0 807 0 0 0 0 0 0 0 0
6302 16491710 SILVA SILVA MERCEDES 16,973 16,973 4,389 11,868 717 0 2,902 4,389 4,800 4,800 83 0 0 0 0 0
6303 16449019 SILVA SILVA PEDRO 17,499 17,499 0 17,499 0 0 1,600 4,800 4,800 4,800 1,499 0 0 0 0 0
6304 40413330 SILVA SIRLOPU PEDRO PABLO 17,341 8,018 8,018 0 0 9,323 803 0 0 0 0 0 3,612 3,603 4,800 4,523
6305 16662576 SILVA SIRLOPU VICTOR RAUL 14,056 14,056 9,804 4,252 0 0 0 2,400 2,400 2,400 2,400 2,400 1,032 1,024 0 0
6306 16447169 SILVA SUAREZ MERCEDES 2,624 2,624 0 0 2,624 0 600 2,024 0 0 0 0 0 0 0 0
6307 16419505 SILVA TONFENAY JOSE PEDRO 2,137 2,137 0 2,137 0 0 1,600 537 0 0 0 0 0 0 0 0
6308 16474547 SILVA TORRES VDA.DE.GARCIA MERCEDES 18,698 18,698 0 0 18,698 0 1,600 4,800 4,800 4,800 2,698 0 0 0 0 0
6309 16698477 SILVA TORRES WILLIAM 5,009 0 0 0 0 5,009 0 0 0 0 0 0 0 0 4,800 209
6310 16465919 SILVA URCIA LUIS ALBERTO 18,573 10,875 4,090 0 6,785 7,698 451 0 0 0 0 0 5,220 5,204 4,800 2,898
6311 16449091 SILVA URCIA, MANUELA 6,885 6,885 0 0 6,885 0 0 1,200 1,200 1,200 1,200 1,200 444 441 0 0
6312 16437911 SILVA URCIA, RUFINO 6,885 6,885 0 0 6,885 0 0 1,200 1,200 1,200 1,200 1,200 444 441 0 0
6313 15998576 SILVA VALDERRAMA JOSE ALBERTO 2,745 2,745 615 2,129 0 0 0 2,400 345 0 0 0 0 0 0 0
6314 42105096 SILVA VASQUEZ SEGUNDO 9,617 6,067 6,054 0 12 3,550 460 0 0 0 0 0 2,808 2,799 3,550 0
6315 16444589 SILVA VELASQUEZ FRANCISCO 7,181 7,181 0 7,181 0 0 1,600 4,800 781 0 0 0 0 0 0 0
6316 16786148 SILVA VILLEGAS DANY ELIZABETH 1,327 0 0 0 0 1,327 0 0 0 0 0 0 0 0 1,327 0
6317 16648127 SILVA VILLEGAS JUAN 5,019 0 0 0 0 5,019 0 0 0 0 0 0 0 0 4,800 219
6318 16405393 SILVA YANCUL GASPAR 89,244 89,244 30,629 58,614 0 0 5,056 6,610 5,835 5,925 5,715 5,554 27,276 27,272 0 0
6319 16652627 SILVA YANCUL JOSE MERCEDES 114,207 114,207 66,712 47,494 0 0 3,019 4,604 4,733 4,541 5,061 5,551 43,356 43,342 0 0
6320 16705176 SILVIA MONICA GUILLEN URBI 624 624 0 0 624 0 400 224 0 0 0 0 0 0 0 0
6321 16420764 SIME PUICON LUIS ALBERTO 72,821 72,821 22,627 50,194 0 0 3,829 6,218 5,458 6,546 5,020 4,800 20,484 20,466 0 0
6322 16641864 SIPION BARBARAN JOSE BRUNO 14,564 14,564 0 14,564 0 0 1,600 4,800 4,800 3,364 0 0 0 0 0 0
6323 16463546 SIPION CAMPOS ANGEL 75,006 75,006 30,011 44,995 0 0 3,994 5,996 5,403 6,376 5,713 5,132 21,204 21,188 0 0
6324 16485088 SIPION CAMPOS JOSE LEONIDAS 15,056 15,056 0 15,056 0 0 2,500 2,400 2,400 2,400 2,400 2,400 288 268 0 0

Pgina 102
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6325 16493748 SIPION CHEMPEN CEFERINO 49,442 49,442 0 49,442 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,928 11,914 0 0
6326 16451875 SIPION CHEMPEN ISIDRO 4,257 4,257 0 4,257 0 0 1,600 2,657 0 0 0 0 0 0 0 0
6327 80269126 SIPION PAIVA MARIA MAGDALENA ROSARIO 3,721 3,721 0 0 3,721 0 0 2,400 1,321 0 0 0 0 0 0 0
6328 16460278 SIPION SANTOYO CARLOS 47,165 47,165 0 47,165 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,788 10,777 0 0
6329 16704752 SIPIRAN FLORES, CLAUDIA MARITA 7,145 7,145 0 0 7,145 0 600 2,400 2,400 1,745 0 0 0 0 0 0
6330 16690686 SIPIRAN FLORES, luis alberto 7,145 7,145 0 0 7,145 0 600 2,400 2,400 1,745 0 0 0 0 0 0
6331 16686005 SIPIRAN FLORES, OSCAR ARMANDO 7,145 7,145 0 0 7,145 0 600 2,400 2,400 1,745 0 0 0 0 0 0
6332 40127046 SIRLOPU FERNANDEZ JUAN FRANCISCO 5,518 503 503 0 0 5,016 463 0 0 0 0 0 24 16 4,800 216
6333 16718265 SIRLOPU FERNANDEZ SEGUNDO MAURO 12,408 1,098 1,098 0 0 11,310 535 0 0 0 0 0 288 275 5,664 5,646
6334 16792614 SIRLOPU MALCA DAVID 5,785 0 0 0 0 5,785 0 0 0 0 0 0 0 0 4,800 985
6335 16425066 SIRLOPU MORE VICTOR FRANCISCO 11,732 3,765 3,765 0 0 7,967 536 0 0 0 0 0 1,620 1,609 4,800 3,167
6336 16445167 SIRLOPU MORE, NELLY 16,211 16,211 0 0 16,211 0 0 2,400 2,400 2,400 2,400 2,400 2,112 2,099 0 0
6337 16692536 SIRLOPU NIZAMA LUIS 15,452 5,394 5,394 0 0 10,057 582 0 0 0 0 0 2,412 2,400 5,040 5,017
6338 16488534 SIRLOPU NIZAMA MAURO 47,519 47,519 9,828 37,691 0 0 4,885 5,212 4,401 4,615 4,800 4,800 9,408 9,398 0 0
6339 16769889 SIRLOPU RAMOS, OSCAR 6,651 6,651 0 0 6,651 0 0 2,400 2,400 1,851 0 0 0 0 0 0
6340 16493963 SIRLOPU SAAVEDRA LUCIA HERMILA 29,448 29,448 0 29,448 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,932 1,916 0 0
6341 16580209 SIRLUPU MORANTE MARIA DE NAZARET 2,426 2,426 0 0 2,426 0 0 2,400 26 0 0 0 0 0 0 0
6342 16465835 SOBERON RISCO OSCAR 47,706 47,706 9,416 35,891 2,399 0 2,851 4,016 3,184 4,216 4,800 4,800 11,928 11,911 0 0
6343 16507369 SOBRADO VASQUEZ JUAN BALTAZAR 11,312 4,663 3,094 0 1,569 6,649 490 0 0 0 0 0 2,088 2,085 4,800 1,849
6344 16619007 SOBRADO VASQUEZ, JULIO CESAR 1,561 1,561 0 0 1,561 0 0 1,200 361 0 0 0 0 0 0 0
6345 16425148 SOLANO CORONEL DARIO ENEMESIO 30,922 30,922 0 30,922 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,664 2,658 0 0
6346 16468584 SOLANO CUEVA LAZARO 15,807 15,807 11,061 4,746 0 0 1,600 4,800 4,800 4,607 0 0 0 0 0 0
6347 16622094 SOLANO RODRIGUEZ MANUEL WALTER 7,239 0 0 0 0 7,239 0 0 0 0 0 0 0 0 4,800 2,439
6348 17622866 SOLANO RODRIGUEZ SEGUNDO SANTOS 2,345 0 0 0 0 2,345 0 0 0 0 0 0 0 0 2,345 0
6349 16618141 SOLANO ROJAS ROQUE 8,297 1,259 1,259 0 0 7,038 918 0 0 0 0 0 180 161 4,800 2,238
6350 16640449 SOLER MONTERO LAUREANO 43,529 43,529 8,779 34,750 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,976 8,953 0 0
6351 16692167 SOLIS AGUILAR KELLY ROSEMARY 622 622 233 389 0 0 0 622 0 0 0 0 0 0 0 0
6352 41162681 SOLIS PACHERREZ JOSE ALONSO 8,839 355 355 0 0 8,484 0 0 0 0 0 0 180 175 4,800 3,684
6353 16463464 SOLIS TESEN BERNARDINO 12,627 12,627 0 0 12,627 0 0 2,400 2,400 2,400 2,400 2,400 324 303 0 0
6354 16444562 SOLIS TESEN JOSE TEODORO 24,239 24,239 0 24,239 0 0 9,400 4,800 4,800 4,800 439 0 0 0 0 0
6355 16643138 SOLPLAPUCO DAVILA, ELVIRA 6,470 6,470 0 0 6,470 0 0 804 804 804 804 804 1,236 1,214 0 0
6356 16466522 SOPLAPUCO DAVILA LORENZO 19,554 11,692 5,395 0 6,297 7,862 425 0 0 0 1,823 1,775 3,840 3,829 4,800 3,062
6357 16659178 SOPLAPUCO DAVILA, ELIANA MARILU 6,297 6,297 0 0 6,297 0 0 804 804 804 804 804 1,140 1,137 0 0
6358 16469907 SOPLAPUCO DAVILA, JULY 6,297 6,297 0 0 6,297 0 0 804 804 804 804 804 1,140 1,137 0 0
6359 16405019 SOPLAPUCO DAVILA, MARCOS 6,297 6,297 0 0 6,297 0 0 804 804 804 804 804 1,140 1,137 0 0
6360 16438065 SOPLAPUCO FERNANDEZ HECTOR SEGUNDO 8,190 0 0 0 0 8,190 0 0 0 0 0 0 0 0 4,800 3,390
6361 16469963 SOPLAPUCO FERNANDEZ SILVESTRE 6,634 0 0 0 0 6,634 0 0 0 0 0 0 0 0 4,800 1,834
6362 17595859 SOPLAPUCO GALLO RAUL 4,030 0 0 0 0 4,030 0 0 0 0 0 0 0 0 4,030 0
6363 16710589 SOPLAPUCO HERNANDEZ ELADIO JIMMY 8,707 0 0 0 0 8,707 0 0 0 0 0 0 0 0 4,800 3,907
6364 16790486 SOPLAPUCO HERNANDEZ ESMIDIA 858 858 0 0 858 0 0 858 0 0 0 0 0 0 0 0
6365 16449122 SOPLAPUCO MACO ALEJANDRINA 27,574 27,574 0 0 27,574 0 0 2,400 2,400 2,400 2,400 2,400 7,788 7,786 0 0
6366 16451880 SOPLAPUCO MACO ELADIO 110,325 80,736 57,046 23,632 58 29,589 1,479 5,062 5,203 5,100 6,252 6,577 25,536 25,526 14,796 14,793
6367 16421318 SOPLAPUCO MACO JOSE GERMAN 69,142 69,142 53,607 15,536 0 0 3,997 5,466 5,983 5,623 6,353 6,803 17,460 17,457 0 0
6368 16659672 SOPLAPUCO MACO LORENZO 17,304 1,879 0 1,879 0 15,425 460 0 0 0 0 0 720 699 7,716 7,709
6369 16674602 SOPLAPUCO YTURRIA AUGUSTO WALTER 8,583 948 0 0 948 7,635 460 0 0 0 0 0 252 236 4,800 2,835
6370 40191456 SORALUZ SALDANA CARLOS ALBERTO 4,242 4,242 1,629 1,275 1,338 0 0 2,400 1,842 0 0 0 0 0 0 0
6371 16678356 SORALUZ VERA JOSE ANTONIO 4,416 4,416 48 54 4,314 0 0 2,400 2,016 0 0 0 0 0 0 0
6372 80250453 SORALUZ VERA SEGUNDO LUIS 17,355 17,355 5,779 7,262 4,314 0 0 600 600 600 600 600 7,188 7,167 0 0
6373 16756146 SORALUZ VERA, LUIS ABERTO 4,314 4,314 0 0 4,314 0 0 1,200 1,200 1,200 714 0 0 0 0 0
6374 16688599 SORALUZ VERA, VICTORIA 4,314 4,314 0 0 4,314 0 0 1,200 1,200 1,200 714 0 0 0 0 0
6375 16462369 SOSA ACEDO JOSE MANUEL 2,600 2,600 0 2,600 0 0 1,600 1,000 0 0 0 0 0 0 0 0
6376 16451952 SOSA ANCAJIMA MANUEL ASCENCION 40,400 40,400 6,991 33,409 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,404 7,396 0 0
6377 16478424 SOSA CIEZA JORGE ALFREDO 4,896 0 0 0 0 4,896 0 0 0 0 0 0 0 0 4,800 96
6378 16686169 SOSA CIEZA SEGUNDO MANUEL 4,358 0 0 0 0 4,358 0 0 0 0 0 0 0 0 4,358 0
6379 16465981 SOSA DE MERA, HUMAIDA FILADELFIA 8,543 8,543 0 0 8,543 0 1,600 4,800 2,143 0 0 0 0 0 0 0
6380 16479557 SOSA IMAN BONIFACIO 41,025 0 0 0 0 41,025 0 0 0 0 0 0 0 0 20,520 20,505
6381 16466562 SOSA LINARES MIGUEL 92,398 92,398 45,859 43,680 2,859 0 3,697 4,728 4,461 5,013 5,403 6,012 31,548 31,536 0 0
6382 16463447 SOSA NAVARRO, DIGNA 21,024 21,024 0 0 21,024 0 1,108 3,000 3,000 3,000 3,000 3,000 2,460 2,456 0 0
6383 16442134 SOSA PUMACHARI, CARMEN ROSA 2,987 2,987 0 0 2,987 0 400 1,200 1,200 187 0 0 0 0 0 0
6384 16488401 SOSA PUMACHARI, SEGUNDO ABRAHAM 2,987 2,987 0 0 2,987 0 400 1,200 1,200 187 0 0 0 0 0 0
6385 16488540 SOSA PUMACHARI, SOCORRO DEL MILAGRO 2,987 2,987 0 0 2,987 0 400 1,200 1,200 187 0 0 0 0 0 0
6386 16439733 SOSA SOLIS ALBERTO 41,529 41,529 7,093 32,462 1,975 0 1,600 4,800 4,800 4,800 4,800 4,800 7,968 7,961 0 0

Pgina 103
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6387 16716631 SOSA SOSA EDWIN JHONNY 8,906 0 0 0 0 8,906 0 0 0 0 0 0 0 0 4,800 4,106
6388 43651711 SOSA SOSA JUAN MANUEL 1,294 0 0 0 0 1,294 0 0 0 0 0 0 0 0 1,294 0
6389 80381298 SOSA TORRES FANNYRAQUEL 2,150 2,150 0 0 2,150 0 0 2,150 0 0 0 0 0 0 0 0
6390 16463553 SOSA VILLEGAS JULIO MANUEL 35,694 7,595 0 7,595 0 28,099 768 4,800 2,027 0 0 0 0 0 14,052 14,047
6391 16706021 SOSA YMAN CARLOS ALBERTO 10,121 10,121 4,575 5,546 0 0 1,477 0 0 0 0 0 4,332 4,312 0 0
6392 16451999 SOTERO DE IMAN LIDUBINA 32,675 32,675 0 0 32,675 0 1,600 4,800 4,800 4,800 4,800 4,800 3,540 3,535 0 0
6393 16511506 SOTO ARRASCO ABELARDO 5,035 0 0 0 0 5,035 0 0 0 0 0 0 0 0 4,800 235
6394 16513626 SOTO CASTILLO SEGUNDO ALFREDO 40,008 40,008 22,398 17,610 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,212 7,196 0 0
6395 JUDI2730 SOTO DE MERA MARIA PIEDRA 2,550 2,550 0 0 2,550 0 0 2,400 150 0 0 0 0 0 0 0
6396 16478584 SOTO ESTELA MARCO ANTONIO 28,507 28,507 11,618 16,888 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,464 1,443 0 0
6397 16499968 SOTO ESTELA WALTER 30,769 30,769 10,765 11,642 8,362 0 2,800 4,800 4,800 4,800 4,800 4,800 1,992 1,977 0 0
6398 16498875 SOTO HERRERA OSCAR E. 948 948 948 0 0 0 0 948 0 0 0 0 0 0 0 0
6399 44064665 SOTO SIPION VICTOR MANUEL 851 851 434 417 0 0 0 851 0 0 0 0 0 0 0 0
6400 16510686 SOTO TORRES VDA.DE.RUIZ JUANA ELENA 1,584 1,584 0 0 1,584 0 1,584 0 0 0 0 0 0 0 0 0
6401 41737601 SOTO VALERA ALFREDO SEGUNDO 781 781 250 530 0 0 0 781 0 0 0 0 0 0 0 0
6402 43535433 SOTO VALERA OSMAR DAVID 965 965 497 468 0 0 0 965 0 0 0 0 0 0 0 0
6403 42419179 SOTO VALERA PABLO ENRRIQUE 13,534 9,645 9,645 0 0 3,889 434 0 0 0 0 0 4,608 4,603 3,889 0
6404 16647680 SOUSA SALAS MARCO AURELIO 12,798 12,798 0 12,798 0 0 0 2,400 2,400 2,400 2,400 2,400 408 390 0 0
6405 17404403 SPLAPUCO DAVILA, ELSA 6,297 6,297 0 0 6,297 0 0 804 804 804 804 804 1,140 1,137 0 0
6406 16662167 SUAREZ CHERO CESAR AUGUSTO 16,644 146 0 146 0 16,497 146 0 0 0 0 0 0 0 8,256 8,241
6407 16760978 SUAREZ CHERO NATIVIDAD YOVANI 965 965 0 0 965 0 0 965 0 0 0 0 0 0 0 0
6408 16748044 SUAREZ CORDOVA JORGE ALFREDO 2,298 0 0 0 0 2,298 0 0 0 0 0 0 0 0 2,298 0
6409 16441213 SUAREZ COTRINA ASUNCION 5,221 5,221 0 5,221 0 0 1,600 3,621 0 0 0 0 0 0 0 0
6410 16513607 SUAREZ DAVILA CONSUELO 10,730 10,730 0 0 10,730 0 2,800 4,800 3,130 0 0 0 0 0 0 0
6411 16709942 SUAREZ DAVILA MANUEL JESUS 6,940 0 0 0 0 6,940 0 0 0 0 0 0 0 0 4,800 2,140
6412 16643847 SUAREZ DAVILA NATIVIDAD 6,020 6,020 0 0 6,020 0 750 3,000 2,270 0 0 0 0 0 0 0
6413 17620509 SUAREZ DAVILA ROBERTO 9,885 2,612 1,411 0 1,200 7,274 485 0 0 0 0 0 1,068 1,059 4,800 2,474
6414 16501858 SUAREZ DE PRADO NELIDA 19,745 19,745 0 0 19,745 0 1,600 4,800 4,800 4,800 3,745 0 0 0 0 0
6415 16792610 SUAREZ DIAZ ESTEBAN ISRAEL 2,678 2,678 0 332 2,346 0 0 600 600 600 600 278 0 0 0 0
6416 16711518 SUAREZ DIAZ, ABEL 2,346 2,346 0 0 2,346 0 0 1,200 1,146 0 0 0 0 0 0 0
6417 45427781 SUAREZ DIAZ, MARIA ISABEL 2,346 2,346 0 0 2,346 0 0 1,200 1,146 0 0 0 0 0 0 0
6418 16466549 SUAREZ QUESQUEN AUGUSTO 92,177 92,177 29,864 62,313 0 0 3,166 6,162 5,876 5,796 6,651 4,788 29,880 29,857 0 0
6419 16582776 SUAREZ ROMERO CELINA 14,307 14,307 0 0 14,307 0 1,140 4,560 4,560 4,047 0 0 0 0 0 0
6420 JUDI2100 SUAREZ SANCHEZ NELIDA 613 613 0 0 613 0 0 613 0 0 0 0 0 0 0 0
6421 16510774 SUAREZ SOTO ANDRES 39,906 8,496 0 8,496 0 31,411 749 4,800 2,947 0 0 0 0 0 15,708 15,703
6422 17595795 SUAREZ SOTO BERNARDO 6,304 0 0 0 0 6,304 0 0 0 0 0 0 0 0 4,800 1,504
6423 41427847 SUAREZ TORRES ALBERT ENDHIR 9,572 3,295 3,295 0 0 6,277 441 0 0 0 0 0 1,428 1,426 4,800 1,477
6424 16432012 SUAREZ VIDARTE WILMER 13,931 13,931 7,098 6,833 0 0 2,950 707 1,341 2,124 2,179 3,931 360 339 0 0
6425 16511094 SUCCE SANTA CRUZ SIXTO 126,554 126,554 70,254 56,300 0 0 3,223 4,692 5,132 4,762 5,302 5,572 48,936 48,935 0 0
6426 16458919 SUCLUPE DE PERALTA MARIELLA 1,085 1,085 0 0 1,085 0 0 1,085 0 0 0 0 0 0 0 0
6427 16466538 SUGARAY DE.ABANTO ARMINDA MEDAL 3,836 3,836 0 0 3,836 0 0 2,400 1,436 0 0 0 0 0 0 0
6428 16478553 SUGARAY GUEVARA LUIS 34,921 34,921 0 34,921 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,668 4,653 0 0
6429 45522467 SUGARAY MARTINEZ ELVAISABEL 8,720 8,720 0 0 8,720 0 0 2,400 2,400 2,400 1,520 0 0 0 0 0
6430 17636303 SULLON RUIZ CARLOS ALBERTO 3,463 0 0 0 0 3,463 0 0 0 0 0 0 0 0 3,463 0
6431 16710600 SULLON RUIZ JOSE LEONCIO 8,284 0 0 0 0 8,284 0 0 0 0 0 0 0 0 4,800 3,484
6432 16508579 SUXE DE PURIZACA BRENILDE 7,128 7,128 0 0 7,128 0 300 1,200 1,200 1,200 1,200 1,200 420 408 0 0
6433 41853087 SUXE SUXE NESTOR 1,642 1,642 510 431 700 0 0 1,642 0 0 0 0 0 0 0 0
6434 16797903 SUYON ALVARADO JHON DENNIS 6,429 0 0 0 0 6,429 0 0 0 0 0 0 0 0 4,800 1,629
6435 16805061 SUYON ANTON JOSE BENIGNO 6,354 0 0 0 0 6,354 0 0 0 0 0 0 0 0 4,800 1,554
6436 16778946 SUYON AYASTA SEBASTIAN SANTOS 8,141 8,141 3,169 4,972 0 0 769 2,400 2,400 2,400 172 0 0 0 0 0
6437 16500205 SUYON BALLONA JULIO 61,321 61,321 24,700 36,621 0 0 3,826 5,516 4,993 5,483 5,773 4,800 15,468 15,462 0 0
6438 16680405 SUYON BALLONA NILO 30,643 16,074 13,661 2,414 0 14,569 740 0 0 0 0 0 7,668 7,666 7,296 7,273
6439 16434598 SUYON BAYONA VICTOR 70,710 70,710 9,826 60,885 0 0 3,559 3,705 2,602 3,919 4,800 4,800 23,664 23,662 0 0
6440 16442358 SUYON CALDERON ENRIQUE 10,737 10,737 0 10,737 0 0 1,600 4,800 4,337 0 0 0 0 0 0 0
6441 16445522 SUYON CALDERON FRANCISCO 29,582 29,582 0 29,582 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,992 1,990 0 0
6442 16510703 SUYON CHIROQUE ESTEBAN 41,788 41,788 10,889 30,899 0 0 2,830 4,821 4,262 5,006 4,800 4,800 7,644 7,625 0 0
6443 16444549 SUYON ELIAS ANDRES 53,829 53,829 0 53,829 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,124 14,105 0 0
6444 08680439 SUYON ELIAS INOCENTE 41,038 14,268 2,657 11,611 0 26,770 643 2,483 4,800 4,800 1,542 0 0 0 13,392 13,378
6445 16499648 SUYON ELIAS MANUEL SANTOS 48,897 17,475 0 17,475 0 31,421 752 0 0 4,800 4,800 4,800 1,164 1,160 15,720 15,701
6446 16491640 SUYON INGA ENRIQUE 75,056 48,516 32,255 16,261 0 26,540 677 0 2,820 2,630 2,940 2,830 18,312 18,308 13,272 13,268
6447 16711080 SUYON INGA JHONNY 12,613 4,308 4,308 0 0 8,305 566 0 0 0 0 0 1,872 1,870 4,800 3,505
6448 17526560 SUYON PINGLO RICARDO 34,319 34,319 12,329 10,142 11,849 0 0 2,400 2,400 2,400 2,400 2,400 11,160 11,159 0 0

Pgina 104
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6449 16783565 SUYON SATORNICIO JOSE DEMESIO 12,505 3,301 3,301 0 0 9,205 337 0 0 0 0 0 1,488 1,476 4,800 4,405
6450 40173678 SUYON SATORNICIO JUAN RICARDO 11,493 11,493 7,995 3,498 0 0 1,900 2,358 2,081 2,161 2,993 0 0 0 0 0
6451 41628346 SUYON SATURNICIO, SONIA 2,184 2,184 0 0 2,184 0 0 2,184 0 0 0 0 0 0 0 0
6452 16787870 SUYON SIESQUEN LUIS ARMANDO 2,110 2,110 1,417 693 0 0 0 2,110 0 0 0 0 0 0 0 0
6453 16657873 SUYON SUYON SEGUNDO ENRIQUE 9,541 1,253 1,253 0 0 8,287 536 0 0 0 0 0 360 357 4,800 3,487
6454 16510624 SUYON VDA DE LA CRUZ VILMA 4,058 4,058 0 0 4,058 0 1,600 2,458 0 0 0 0 0 0 0 0
6455 16640416 SUYON YNGA MANUEL ROSENDO 9,156 1,174 1,174 0 0 7,982 519 655 0 0 0 0 0 0 4,800 3,182
6456 16499777 TABOADA ROJAS LEONCIO 35,671 35,671 7,486 28,185 0 0 3,217 4,842 3,844 4,800 4,800 4,800 4,692 4,676 0 0
6457 16622030 TAFUR BUSTAMANTE AMERICA FLOR 24,166 24,166 0 0 24,166 0 0 4,800 4,800 4,800 4,800 4,800 84 82 0 0
6458 16640487 TAFUR CARRASCO SEGUNDO MANUEL 21,826 21,826 0 21,826 0 0 9,139 4,800 4,800 3,087 0 0 0 0 0 0
6459 16407431 TAFUR CASTRO ARTURO 2,780 2,780 0 0 2,780 0 0 2,400 380 0 0 0 0 0 0 0
6460 16458480 TAFUR CASTRO TELMO RICARDO 56,159 56,159 21,964 34,195 0 0 3,409 4,874 4,968 5,298 4,858 4,800 13,980 13,972 0 0
6461 41101609 TAFUR FACHO JAMLEC 3,394 3,394 551 2,843 0 0 0 2,400 994 0 0 0 0 0 0 0
6462 16410116 TAFUR GARCIA EMITERIO 67,646 34,911 12,039 22,793 79 32,735 1,326 5,806 5,141 5,092 4,800 4,800 3,984 3,962 16,368 16,367
6463 16450383 TAFUR GARCIA JOSE ALCIBIADES 42,212 42,212 21,919 20,293 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,316 8,296 0 0
6464 16675491 TAFUR MARTINO OSCAR ALBERTO 6,136 0 0 0 0 6,136 0 0 0 0 0 0 0 0 4,800 1,336
6465 16710512 TAFUR ROSAS CESAR 722 722 250 472 0 0 0 722 0 0 0 0 0 0 0 0
6466 16472239 TAFUR ROSAS JUAN JOSE 9,666 2,386 2,386 0 0 7,280 407 0 0 0 0 0 996 983 4,800 2,480
6467 15435120 TAFUR ROSAS MARCOS 842 842 536 307 0 0 0 842 0 0 0 0 0 0 0 0
6468 16786262 TAFUR SANCHEZ, CARLOS ALBERTO 2,790 2,790 0 0 2,790 0 0 600 600 600 600 390 0 0 0 0
6469 26718026 TAFUR SANCHEZ, LUIS HENRY 2,790 2,790 0 0 2,790 0 0 600 600 600 600 390 0 0 0 0
6470 40113002 TAFUR SANCHEZ, YESSICA MASSIEL 2,790 2,790 0 0 2,790 0 0 600 600 600 600 390 0 0 0 0
6471 16491775 TAFUR ZARPAN SEGUNDO MANUEL 102,535 102,535 50,903 51,631 0 0 3,064 5,034 4,472 4,582 5,444 5,560 37,200 37,179 0 0
6472 16618903 TAICA CASTILLO JUAN 8,332 0 0 0 0 8,332 0 0 0 0 0 0 0 0 4,800 3,532
6473 42514483 TAICA DAVILA CESAR 911 911 503 408 0 0 0 911 0 0 0 0 0 0 0 0
6474 16402803 TANFU#AY FLORES JUAN 40,355 40,355 12,874 27,481 0 0 3,388 3,932 3,887 4,405 5,050 4,800 7,452 7,441 0 0
6475 16450948 TANTACHUCO CASTILLO FELIPE 47,747 47,747 0 47,747 0 0 2,500 4,800 4,800 4,800 4,800 4,800 10,632 10,615 0 0
6476 16407505 TANTACHUCO CASTILLO JUAN 17,981 17,981 0 17,981 0 0 1,600 4,800 4,800 4,800 1,981 0 0 0 0 0
6477 16437954 TANTACHUCO CASTILLO MAXIMO 49,542 49,542 6,790 42,752 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,976 11,966 0 0
6478 16640190 TANTACHUCO DE FLORES MARINA 130,299 130,299 77,797 48,201 4,301 0 3,750 6,288 5,894 5,514 6,294 6,184 48,192 48,183 0 0
6479 41154867 TANTACHUCO DELGADO FRANCO EDINSON 4,108 4,108 0 0 4,108 0 460 0 0 0 0 0 1,824 1,824 0 0
6480 40129604 TANTACHUCO DELGADO, LILIANA ESTHER 6,877 6,877 0 0 6,877 0 0 1,200 1,200 1,200 1,200 1,200 444 433 0 0
6481 42446934 TANTACHUCO DELGADO, ORLANDO CESAR 6,877 6,877 0 0 6,877 0 0 1,200 1,200 1,200 1,200 1,200 444 433 0 0
6482 16776386 TANTACHUCO ELIAS RAUL ORLANDO 7,571 7,571 5,015 2,557 0 0 0 2,400 2,400 2,400 371 0 0 0 0 0
6483 16652184 TANTACHUCO INGA JESUS 12,580 5,926 5,926 0 0 6,654 677 0 0 0 0 0 2,628 2,621 4,800 1,854
6484 41743108 TANTACHUCO IPANAQUE CESAR ENRIQUE 2,221 1,125 1,125 0 0 1,095 460 0 0 0 0 0 336 329 1,095 0
6485 16479507 TANTACHUCO SOLANO ANSELMO 41,346 41,346 23,727 17,619 0 0 3,310 5,374 4,654 5,184 5,531 4,800 6,252 6,241 0 0
6486 16467951 TANTACHUCO SOLANO JOSE DOLORES 100,564 100,564 55,585 44,941 38 0 3,400 4,668 4,479 4,589 5,628 5,465 36,168 36,167 0 0
6487 16643098 TANTACHUCO SOLANO PEDRO 102,328 102,328 41,556 60,773 0 0 4,813 5,830 5,602 7,002 6,902 7,852 32,172 32,155 0 0
6488 16796643 TANTACHUCO VDA DE PACHERREZ ROSA ELV 3,795 3,795 0 0 3,795 0 1,600 2,195 0 0 0 0 0 0 0 0
6489 16623101 TANTACHUCO YPANAQUE SIMON 8,818 4,737 4,737 0 0 4,081 470 0 0 0 0 2,619 828 820 4,081 0
6490 16438080 TANTAJULCA PERALTA FELICITA M. 2,418 2,418 0 0 2,418 0 900 1,518 0 0 0 0 0 0 0 0
6491 16451919 TANTAJULCA PERALTA, MERCEDES 3,074 3,074 0 0 3,074 0 1,200 1,874 0 0 0 0 0 0 0 0
6492 16491748 TANTALEAN ALVAREZ SEGUNDO FRANCISCO 51,354 51,354 19,862 31,492 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,888 12,866 0 0
6493 16476815 TANTALEAN BUSTAMANTE NICOLAS 6,821 0 0 0 0 6,821 0 0 0 0 0 0 0 0 4,800 2,021
6494 07523675 TANTALEAN DIAZ MILAGROS 3,008 3,008 921 2,087 0 0 0 2,400 608 0 0 0 0 0 0 0
6495 16698313 TANTALEAN URIARTE CARLOS ALBERTO 5,733 0 0 0 0 5,733 0 0 0 0 0 0 0 0 4,800 933
6496 16648990 TANTALEAN URIARTE, ROSARIO 13,894 13,894 0 0 13,894 0 0 1,200 1,200 1,200 1,200 1,200 3,948 3,946 0 0
6497 16449159 TAPIA ANGASPILCO NOE 42,923 42,923 15,632 27,291 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,664 8,659 0 0
6498 16478420 TAPIA BARAHONA CESAR 54,314 54,314 18,079 36,235 0 0 4,120 5,502 5,582 5,432 5,163 4,800 11,868 11,847 0 0
6499 16755766 TAPIA BRIONES JORGE ALEJANDRO 7,691 0 0 0 0 7,691 0 0 0 0 0 0 0 0 4,800 2,891
6500 16482416 TAPIA BURGA SEGUNDO NOE 30,116 30,116 18,303 11,813 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,268 2,248 0 0
6501 16441090 TAPIA CAMPOS JOSE ROSARIO 94,152 59,543 37,721 21,651 172 34,609 1,043 5,640 5,027 6,257 5,863 6,923 14,400 14,390 17,316 17,293
6502 16673865 TAPIA CASCOS SEGUNDO NEMESIO 20,068 3,398 0 3,398 0 16,670 460 2,938 0 0 0 0 0 0 8,340 8,330
6503 16640167 TAPIA CIEZA ANIBAL 32,911 32,911 14,010 18,901 0 0 3,481 4,831 3,998 4,416 4,365 4,800 3,516 3,504 0 0
6504 16796154 TAPIA COTRINA LILIANA 2,489 0 0 0 0 2,489 0 0 0 0 0 0 0 0 2,489 0
6505 42592738 TAPIA CRUZADO EVER 444 444 270 0 174 0 0 444 0 0 0 0 0 0 0 0
6506 16718667 TAPIA DIAZ IVAN 13,836 5,896 5,896 0 0 7,940 486 0 0 0 0 0 2,712 2,698 4,800 3,140
6507 16640169 TAPIA DIAZ SANTOS 43,738 43,738 11,507 32,231 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,072 9,066 0 0
6508 16425007 TAPIA FERNANDEZ RAUL 49,396 49,396 10,936 35,535 2,925 0 1,600 4,800 4,800 4,800 4,800 4,800 11,904 11,892 0 0
6509 43915323 TAPIA FLORES LUIS ALBERTO 565 565 34 531 0 0 0 565 0 0 0 0 0 0 0 0
6510 41216250 TAPIA FRIAS JAIME 8,403 8,403 6,414 1,989 0 0 0 2,400 2,400 2,400 1,203 0 0 0 0 0

Pgina 105
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6511 16463592 TAPIA GALLARDO GERMAN 98,179 71,016 47,333 23,683 0 27,163 811 4,338 4,270 5,160 4,690 5,616 23,076 23,055 13,584 13,579
6512 16438388 TAPIA GALLARDO VICTOR 46,261 46,261 13,102 33,159 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,332 10,329 0 0
6513 16792704 TAPIA GARCIA ELISEO 7,800 0 0 0 0 7,800 0 0 0 0 0 0 0 0 4,800 3,000
6514 16663710 TAPIA GARCIA ZULEMA 1,867 0 0 0 0 1,867 0 0 0 0 0 0 0 0 1,867 0
6515 16505563 TAPIA GUERRERO JULIA 19,386 19,386 0 0 19,386 0 0 804 804 804 804 804 7,692 7,674 0 0
6516 16508560 TAPIA LOPEZ SEGUNDO 100,443 100,443 54,842 45,601 0 0 5,281 6,394 5,816 6,416 6,136 7,097 31,656 31,647 0 0
6517 16460770 TAPIA MEDINA GLICERIO 52,525 23,739 0 21,620 2,118 28,787 460 4,800 4,800 4,800 4,800 4,079 0 0 14,400 14,387
6518 16418149 TAPIA MEDINA JOSE ROSARIO 3,980 3,980 750 3,230 0 0 1,600 2,380 0 0 0 0 0 0 0 0
6519 16765692 TAPIA OLIVERA OSCAR 2,105 2,105 1,288 818 0 0 0 2,105 0 0 0 0 0 0 0 0
6520 80641064 TAPIA PUICON SANTOS OMAR 2,986 0 0 0 0 2,986 0 0 0 0 0 0 0 0 2,986 0
6521 16499898 TAPIA RAMOS JORGE LUIS 11,004 1,996 1,996 0 0 9,008 684 0 0 0 0 0 660 652 4,800 4,208
6522 41117911 TAPIA RETETE YSMAEL 6,450 0 0 0 0 6,450 0 0 0 0 0 0 0 0 4,800 1,650
6523 16482419 TAPIA SANCHEZ CELSO 53,234 25,428 0 22,778 2,650 27,806 460 4,800 4,800 4,800 4,800 4,800 492 476 13,908 13,898
6524 16417122 TAPIA SANCHEZ VICTOR 86,415 50,027 20,595 29,254 178 36,389 953 6,358 6,301 6,511 5,025 4,800 10,044 10,035 18,204 18,185
6525 16434539 TAPIA SILVA ARMANDO 32,731 32,731 0 32,731 0 0 2,790 4,800 4,800 4,800 4,800 4,800 2,976 2,965 0 0
6526 16718065 TAPIA VASQUEZ ANAXIMANDRO 2,977 2,977 957 2,020 0 0 2,977 0 0 0 0 0 0 0 0 0
6527 43748432 TAPIA VASQUEZ ESEDINA 5,881 5,881 0 0 5,881 0 0 600 600 600 600 600 1,452 1,429 0 0
6528 27372908 Tapia Vsquez Lidia 36,084 36,084 0 0 36,084 0 1,600 4,800 4,800 4,800 4,800 4,800 5,244 5,240 0 0
6529 16452175 TAPIA VASQUEZ, ALDONIA 5,881 5,881 0 0 5,881 0 0 600 600 600 600 600 1,452 1,429 0 0
6530 45610044 TAPIA VASQUEZ, CLARA ESTHER 5,881 5,881 0 0 5,881 0 0 600 600 600 600 600 1,452 1,429 0 0
6531 16797286 TAPIA YOVERA CESAR ROBERTO 7,913 0 0 0 0 7,913 0 0 0 0 0 0 0 0 4,800 3,113
6532 16406737 TARRILLO CAMPOS DE MOSTENES 41,871 3,649 0 3,649 0 38,223 460 0 3,189 0 0 0 0 0 19,116 19,107
6533 16460037 TARRILLO CERCADO DAMIAN 43,877 43,877 14,049 29,828 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,144 9,133 0 0
6534 16491782 TARRILLO CERCADO DOMINGO 45,014 45,014 9,872 35,142 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,708 9,706 0 0
6535 16465900 TARRILLO DE.MERCEDES JOBITA 5,994 5,994 0 0 5,994 0 1,000 2,400 2,400 194 0 0 0 0 0 0
6536 16449200 TARRILLO DIAZ GRABIEL 47,581 47,581 17,959 29,622 0 0 2,857 4,288 4,098 5,296 4,460 4,800 10,896 10,886 0 0
6537 16503962 TARRILLO DIAZ, ELVIRA YOLANDA 2,512 2,512 0 0 2,512 0 0 2,400 112 0 0 0 0 0 0 0
6538 16405135 TARRILLO MUNOZ SEBASTIAN 21,560 21,560 0 21,560 0 0 1,600 4,800 4,800 4,800 4,800 760 0 0 0 0
6539 41123697 TARRILLO SAMPERTEGUI WILMER 1,318 1,318 308 1,009 0 0 0 1,318 0 0 0 0 0 0 0 0
6540 16412177 TARRILLO TARRILLO RUDORICO 104,557 68,959 40,864 28,094 0 35,598 940 6,542 5,937 6,957 5,929 6,339 18,168 18,147 17,808 17,790
6541 16698115 TARRILLO TORRES WILBERTO 7,350 262 262 0 0 7,088 262 0 0 0 0 0 0 0 4,800 2,288
6542 40540499 TARRILLO VASQUEZ HENRY RAMIRO 7,628 7,628 5,577 2,051 0 0 0 2,400 2,400 2,400 428 0 0 0 0 0
6543 16787223 TARRILLO VASQUEZ ROBERTO HECTOR 20,669 6,358 2,623 268 3,467 14,311 691 0 0 0 0 0 2,844 2,823 7,164 7,147
6544 16802618 TARRILLO VASQUEZ, YANIRA 6,602 6,602 0 0 6,602 0 1,600 4,800 202 0 0 0 0 0 0 0
6545 16450855 TARRILLO VDA.DE OLANO MARINA 10,961 10,961 0 0 10,961 0 1,600 4,800 4,561 0 0 0 0 0 0 0
6546 16419433 TAVARA GOMEZ NELSON 34,036 34,036 19,875 14,161 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,224 4,212 0 0
6547 16651283 TAVARA HEREDIA, NOLBERTO 1,181 1,181 0 0 1,181 0 0 1,181 0 0 0 0 0 0 0 0
6548 16640574 TAVARA LESCANO NEPTALI 34,568 0 0 0 0 34,568 0 0 0 0 0 0 0 0 17,292 17,276
6549 16503276 TEJADA MIO COSME 43,097 43,097 0 43,097 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,760 8,737 0 0
6550 16405158 TEJADA ODAR FELIPE 11,417 4,431 4,431 0 0 6,986 714 0 0 0 0 0 1,860 1,857 4,800 2,186
6551 16465996 TEJADA ODAR RAUL 67,417 67,417 12,720 54,697 0 0 3,340 3,555 3,305 3,155 3,905 4,800 22,680 22,677 0 0
6552 16485032 TEJADA ODAR ROGELIO 6,735 0 0 0 0 6,735 0 0 0 0 0 0 0 0 4,800 1,935
6553 16796547 TEJADA SERNAQUE EFRAIN 6,309 2,055 2,055 0 0 4,254 449 0 0 0 0 0 804 802 4,254 0
6554 16792823 TEJADA SERNAQUE EVIN ALBERTO 9,152 1,100 1,100 0 0 8,052 706 0 0 0 0 0 204 190 4,800 3,252
6555 16708625 TEJADA VASQUEZ JOSE JULIO 5,117 112 112 0 0 5,004 0 0 0 0 0 0 60 52 4,800 204
6556 16729435 TEJADA VASQUEZ JUAN MANUEL 9,214 1,106 1,106 0 0 8,108 441 0 0 0 0 0 336 329 4,800 3,308
6557 16711194 TEJADA VASQUEZ MARGARITAA. 1,638 1,638 0 0 1,638 0 0 1,638 0 0 0 0 0 0 0 0
6558 16437955 TELLO ARCILA ALBERTO 24,344 24,344 11,902 12,442 0 0 1,600 4,800 4,800 4,800 4,800 3,544 0 0 0 0
6559 16497567 TELLO GAMARRA ALFONSO BARTOLOME 76,576 76,576 0 0 76,576 0 0 25,524 25,524 25,528 0 0 0 0 0 0
6560 41157647 TELLO ITURRIA CARLOS ALONSO 5,932 0 0 0 0 5,932 0 0 0 0 0 0 0 0 4,800 1,132
6561 16574307 TELLO ITURRIA WALTER ANGELO 10,894 288 0 0 288 10,606 288 0 0 0 0 0 0 0 5,304 5,302
6562 16463461 TELLO LLAQUE DOMINGO 13,130 13,130 0 13,130 0 0 1,600 4,800 4,800 1,930 0 0 0 0 0 0
6563 16572678 TELLO LLOCLLA TEOFILO 24,576 24,576 10,606 13,971 0 0 0 2,400 2,400 2,400 2,400 2,400 6,300 6,276 0 0
6564 16416120 TELLO SUAREZ, CARLOS ANTONIO 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6565 16418856 TELLO SUAREZ, ELISA MARIZA 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6566 16491844 TELLO SUAREZ, ENRIQUE ALBERTO 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6567 16418858 TELLO SUAREZ, JOYA ISABEL 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6568 16719917 TELLO SUAREZ, MIGUEL ANGEL 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6569 16418882 TELLO SUAREZ, NELLY FLOR 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6570 16448210 TELLO SUAREZ, YOLANDA 838 838 0 0 838 0 0 838 0 0 0 0 0 0 0 0
6571 80345111 TEMOCHE LLONTOP MIGUEL ANGEL 1,232 1,232 821 412 0 0 0 1,232 0 0 0 0 0 0 0 0
6572 16512334 TENORIO DE.PASAPERA ANTONIA GRIMALDIN 7,898 7,898 0 0 7,898 0 1,600 4,800 1,498 0 0 0 0 0 0 0

Pgina 106
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6573 16442219 TENORIO GUERRERO SEGUNDO MANUEL 43,427 43,427 12,027 31,400 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,916 8,911 0 0
6574 16467889 TENORIO GUEVARA SANTIAGO 118,112 118,112 65,482 52,560 70 0 3,250 5,362 5,362 5,012 5,512 6,252 43,692 43,670 0 0
6575 16435319 TENORIO NEYRA SEGUNDO ROLANDO 5,455 5,455 3,533 1,880 42 0 0 2,400 2,400 655 0 0 0 0 0 0
6576 43991840 TENORIO NUEZ GERARDO 148 0 0 0 0 148 0 0 0 0 0 0 0 0 148 0
6577 16491729 TENORIO RUIZ MARIA CRISTINA 23,174 23,174 0 0 23,174 0 1,600 4,800 4,800 4,800 4,800 2,374 0 0 0 0
6578 16435280 TENORIO SANTA CRUZ SANTOS 53,563 27,894 27,443 306 145 25,670 803 3,044 2,608 2,938 2,748 3,258 6,252 6,243 12,840 12,830
6579 16659167 TENORIO TELLO CARMELA 5,527 5,527 0 0 5,527 0 0 2,400 2,400 727 0 0 0 0 0 0
6580 16708113 TENORIO TELLO SEGUNDO PEDRO 5,430 0 0 0 0 5,430 0 0 0 0 0 0 0 0 4,800 630
6581 16510851 TEQUEN CHAVEZ ANGEL 74,213 74,213 37,840 36,374 0 0 3,145 4,518 4,368 4,799 4,559 5,058 23,892 23,874 0 0
6582 16441842 TEQUEN GONZALES AGEDA ESTHER 109,754 109,754 61,898 47,834 22 0 3,169 4,532 4,450 4,685 5,135 5,246 41,280 41,257 0 0
6583 16510976 TEQUEN PURIZACA FRANCO VALDEMAR 36,803 36,803 9,262 27,542 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,604 5,599 0 0
6584 16512247 TERAN PAUCAR ALBERTO ISRAEL 9,401 2,168 2,168 0 0 7,232 485 0 0 0 0 0 852 831 4,800 2,432
6585 41014694 TERRONES DIAZ GLORIA ISABEL 2,441 0 0 0 0 2,441 0 0 0 0 0 0 0 0 2,441 0
6586 42201901 TERRONES DIAZ SEGUNDO BENICIO 4,382 0 0 0 0 4,382 0 0 0 0 0 0 0 0 4,382 0
6587 16506630 TERRONES FLORES ARNULFO 53,683 53,683 18,150 35,533 0 0 3,379 5,662 5,865 5,545 5,078 4,800 11,688 11,666 0 0
6588 16621376 TERRONES GOMEZ JUAN CARLOS 1,261 1,261 737 525 0 0 0 1,261 0 0 0 0 0 0 0 0
6589 42629040 TERRONES HUAMAN HEYNER YOEL 2,105 647 13 0 634 1,458 0 0 0 0 0 0 324 323 1,458 0
6590 16792634 TERRONES HUAMAN MARIA DEL PILAR 930 930 328 401 201 0 0 930 0 0 0 0 0 0 0 0
6591 41460549 TERRONES HUAMAN WALTER 4,843 0 0 0 0 4,843 0 0 0 0 0 0 0 0 4,800 43
6592 40196500 TERRONES MARTINEZ JOEL HERMOGENES 4,786 4,786 3,507 1,280 0 0 0 2,400 2,386 0 0 0 0 0 0 0
6593 16512263 TERRONES OLIVOS BENICIO 25,159 0 0 0 0 25,159 0 0 0 0 0 0 0 0 12,588 12,571
6594 16681694 TERRONES OLIVOS DEMETRIO 9,216 9,216 3,898 5,318 0 0 441 2,582 3,265 2,928 0 0 0 0 0 0
6595 16462315 TERRONES VDA.DE.VELARDE CLOTILDE 8,384 8,384 0 0 8,384 0 1,600 4,800 1,984 0 0 0 0 0 0 0
6596 16478513 TESEN AQUINO LUIS ALFREDO 99,683 99,683 38,487 61,196 0 0 4,522 6,544 6,693 6,893 6,565 7,602 30,444 30,421 0 0
6597 16681676 TICLIA AGUILAR FELIX 522 522 365 157 0 0 0 522 0 0 0 0 0 0 0 0
6598 16438279 TIMANA ADANAQUE MARTIN 93,861 93,861 57,656 36,205 0 0 3,100 4,288 4,068 4,956 4,938 5,124 33,696 33,691 0 0
6599 16560607 TIMANA ADANAQUE TORIBIO 90,783 90,783 56,889 33,895 0 0 3,793 5,839 6,265 6,325 5,995 6,215 28,176 28,175 0 0
6600 16790520 TIMANA DELGADO JUAN DANIEL 7,986 0 0 0 0 7,986 0 0 0 0 0 0 0 0 4,800 3,186
6601 43812956 TIMANA MENA JOSE LUIS 753 753 460 293 0 0 0 753 0 0 0 0 0 0 0 0
6602 42075813 TIMANA MENA MARLENEDEL PILAR 4,165 4,165 0 0 4,165 0 0 2,400 1,765 0 0 0 0 0 0 0
6603 16434504 TIMANA SANTOYO DE ESPINOZA, PAULA 7,943 7,943 0 0 7,943 0 0 2,400 2,400 2,400 743 0 0 0 0 0
6604 16577116 TIMANA SANTOYO DEMETRIO 6,630 0 0 0 0 6,630 0 0 0 0 0 0 0 0 4,800 1,830
6605 16411757 TIMANA SILVA LUCIO 91,061 62,988 43,086 19,799 103 28,073 1,301 4,918 4,429 4,829 5,234 5,755 18,264 18,258 14,040 14,033
6606 16717198 TIMANA SILVA MANUEL 6,566 0 0 0 0 6,566 0 0 0 0 0 0 0 0 4,800 1,766
6607 80257157 TIMANA VEGA TADEO 5,647 0 0 0 0 5,647 0 0 0 0 0 0 0 0 4,800 847
6608 16460116 TIMANA YOVERA ANGEL SEGUNDO 21,868 21,868 5,339 16,529 0 0 3,361 5,739 4,800 4,800 3,168 0 0 0 0 0
6609 16690890 TIMANA YOVERA GONZALO 8,179 0 0 0 0 8,179 0 0 0 0 0 0 0 0 4,800 3,379
6610 06443933 TIMANA YOVERA VICTOR SEGUNDO 7,031 0 0 0 0 7,031 0 0 0 0 0 0 0 0 4,800 2,231
6611 16688550 TIMANA YOVERA, BENJAMIN 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6612 16701268 TIMANA YOVERA, ELIZABETH 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6613 16472224 TIMANA YOVERA, GUILLERMO 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6614 06292116 TIMANA YOVERA, ISAIAS 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6615 16442341 TIMANA YOVERA, ISIDORA 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6616 16622066 TIMANA YOVERA, JUAN 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6617 16434432 TIMANA YOVERA, MARITZA 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6618 16479439 TIMANA YOVERA, PASCUALA 740 740 0 0 740 0 740 0 0 0 0 0 0 0 0 0
6619 16498952 TIMANA YOVERA, SANTOS 740 740 0 0 740 0 0 740 0 0 0 0 0 0 0 0
6620 99002969 TINCEP HERRERA FELIPE 3,497 3,497 0 3,497 0 0 0 2,400 1,097 0 0 0 0 0 0 0
6621 16508688 TINCEP ROJAS ALEJANDRO 31,407 31,407 12,000 19,408 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,904 2,903 0 0
6622 16722052 TINEO ADRIANZEN JOSE 2,272 2,272 0 2,272 0 0 1,600 672 0 0 0 0 0 0 0 0
6623 16663489 TINEO PEREZ ANGEL MIGUEL 8,512 463 463 0 0 8,049 463 0 0 0 0 0 0 0 4,800 3,249
6624 16663234 TINEO SANCHEZ CARLOS ALBERTO 2,753 0 0 0 0 2,753 0 0 0 0 0 0 0 0 2,753 0
6625 16456800 TINGAL DIAZ FELIPE NERI 153,034 118,415 95,208 23,063 143 34,619 1,116 5,746 5,000 6,450 4,775 5,025 45,156 45,147 17,316 17,303
6626 16442197 TINGAL DIAZ JOSE SEGUNDO 86,148 47,732 35,931 11,801 0 38,416 1,286 5,672 5,886 5,456 6,246 6,726 8,232 8,228 19,212 19,204
6627 43063307 TIQUILLAHUANCA PARRA HECTOR 1,334 1,334 715 491 129 0 0 1,334 0 0 0 0 0 0 0 0
6628 16457427 TIRADO BRICEO SANTIAGO 2,258 0 0 0 0 2,258 0 0 0 0 0 0 0 0 2,258 0
6629 42814176 TIRADO CHUMACERO RONALD SMITH 3,514 3,514 0 0 3,514 0 460 0 0 0 0 0 1,536 1,518 0 0
6630 41766064 TIRADO CHUMACERO, KELLY YANINA 6,522 6,522 0 0 6,522 0 0 1,596 1,596 1,596 1,596 138 0 0 0 0
6631 17543432 TIRADO HORNA JOSE LAUREANO 59,980 59,980 23,836 36,144 0 0 1,600 4,800 4,800 4,800 4,800 4,800 17,196 17,184 0 0
6632 16499725 TIRADO SALAS, MARIA ROSALIA 19,117 19,117 0 0 19,117 0 1,600 4,800 4,800 4,800 3,117 0 0 0 0 0
6633 16419591 TIRADO SOPLAPUCO MARCO ANTONIO 6,316 0 0 0 0 6,316 0 0 0 0 0 0 0 0 4,800 1,516
6634 41830212 TIRADO TICLIA SEGUNDO DAVID 117 0 0 0 0 117 0 0 0 0 0 0 0 0 117 0

Pgina 107
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6635 16463519 TIRADO ZAMBRANO DAVID 55,790 55,790 21,262 34,528 0 0 3,142 4,451 4,482 4,492 4,874 4,800 14,784 14,765 0 0
6636 16451475 TOCAS ESPINOZA FRANCISCO 25,484 25,484 0 25,484 0 0 1,600 4,800 4,800 4,800 4,800 4,684 0 0 0 0
6637 47730829 TOCAS HUAMAN, FIORELLA MILAGROS 14,074 14,074 0 0 14,074 0 0 1,200 1,200 1,200 1,200 1,200 4,044 4,030 0 0
6638 16500404 TOCTO INGA ANASTACIO 9,279 9,279 6,799 2,481 0 0 0 2,400 2,400 2,400 2,079 0 0 0 0 0
6639 16474569 TOCTO INGA SANTOS 82,652 53,266 31,378 21,841 47 29,386 906 4,908 4,649 5,249 5,477 5,747 13,176 13,154 14,700 14,686
6640 44961879 TONGO JULON GLORIA 457 457 0 264 193 0 0 457 0 0 0 0 0 0 0 0
6641 16470544 TONGO SALCEDO JUAN CRISTOBAL 4,859 0 0 0 0 4,859 0 0 0 0 0 0 0 0 4,800 59
6642 16499827 TORO DIAZ ROSA MARIA 18,780 18,780 0 0 18,780 0 5,400 4,800 4,800 3,780 0 0 0 0 0 0
6643 16463412 TORO DIAZ SEGUNDO LUIS 24,167 24,167 3,679 0 20,487 0 0 2,400 2,400 2,400 2,400 2,400 6,084 6,083 0 0
6644 16500257 TORO FLORES JORGE LUIS 7,757 0 0 0 0 7,757 0 0 0 0 0 0 0 0 4,800 2,957
6645 16635575 TORO FLORES MARIA RITA 17,237 17,237 0 17,237 0 0 1,600 4,800 4,800 4,800 1,237 0 0 0 0 0
6646 09608735 TORO MONJA JHONNY EDGAR 2,619 2,619 1,731 887 0 0 0 2,400 219 0 0 0 0 0 0 0
6647 16488539 TORO ROMERO ANDRES JESUS 47,520 47,520 2,921 44,599 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,968 10,952 0 0
6648 16618817 TORO TAVARA DE.PACHERREZ CATALINA 3,132 3,132 0 0 3,132 0 1,600 1,532 0 0 0 0 0 0 0 0
6649 16460271 TORO URIARTE SEGUNDO 1,161 1,161 0 1,161 0 0 1,161 0 0 0 0 0 0 0 0 0
6650 16407576 TORRES ALTAMIRANO SEGUNDO R. 47,503 47,503 7,452 31,882 8,168 0 1,600 4,800 4,800 4,800 4,800 4,800 10,956 10,947 0 0
6651 16451090 TORRES ARMIJOS VICTORIA 6,291 6,291 0 0 6,291 0 1,600 4,691 0 0 0 0 0 0 0 0
6652 41073749 TORRES ASTOCHADO LUZ ANGELICA 1,022 1,022 0 1,022 0 0 0 1,022 0 0 0 0 0 0 0 0
6653 16799695 TORRES ASTOCHADO SEGUNDO ANGEL 10,274 0 0 0 0 10,274 0 0 0 0 0 0 0 0 5,148 5,126
6654 16423184 TORRES AYALA VICTOR 16,457 16,457 11,354 5,103 0 0 1,600 4,800 4,800 4,800 457 0 0 0 0 0
6655 16657795 TORRES BALLONA ANGEL ROLANDO 13,481 4,327 4,327 0 0 9,154 504 0 0 0 0 0 1,920 1,903 4,800 4,354
6656 16757970 TORRES BAUTISTA VICTOR RAUL 24,008 7,503 0 1,683 5,820 16,505 460 0 0 0 4,800 2,243 0 0 8,256 8,249
6657 16458564 TORRES BRAVO SABINO FIDEL 40,672 40,672 7,492 33,180 0 0 3,067 5,482 4,410 4,800 4,800 4,800 6,660 6,653 0 0
6658 16643121 TORRES CADENILLAS, JUANA 11,066 11,066 0 0 11,066 0 0 480 480 480 480 480 4,344 4,322 0 0
6659 30716037 TORRES CADENILLAS, MANUEL GENEBRANDO 10,809 10,809 0 0 10,809 0 0 480 480 480 480 480 4,212 4,197 0 0
6660 16659177 TORRES CADENILLAS, MARIA MARINA 10,810 10,810 0 0 10,810 0 0 480 480 480 480 480 4,212 4,198 0 0
6661 07722138 TORRES CADENILLAS, MARIA VICTORIA 10,810 10,810 0 0 10,810 0 0 480 480 480 480 480 4,212 4,198 0 0
6662 16458464 Torres Cadenillas, Segundo 10,810 10,810 0 0 10,810 0 0 480 480 480 480 480 4,212 4,198 0 0
6663 16425078 TORRES CASTILLO SEGUNDO ALFREDO 50,271 30,661 15,274 15,387 0 19,610 967 0 0 0 0 0 14,856 14,839 9,816 9,794
6664 16770671 TORRES CEVALLOS JUAN ROSARIO 7,328 927 927 0 0 6,401 535 0 0 0 0 0 204 188 4,800 1,601
6665 80257070 TORRES CHUPION DE SANTAMARA MARA 30,484 30,484 0 0 30,484 0 1,600 4,800 4,800 4,800 4,800 4,800 2,448 2,436 0 0
6666 16474490 TORRES CUSTODIO PEDRO PABLO 29,883 29,883 4,815 25,068 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,135 0 0
6667 40412567 TORRES DAVILA JUAN 5,902 292 292 0 0 5,610 0 0 0 0 0 0 156 136 4,800 810
6668 16438000 TORRES DE ESCURRA ANGELA MARIA 18,490 18,490 0 0 18,490 0 1,600 4,800 4,800 4,800 2,490 0 0 0 0 0
6669 16463406 TORRES DELGADO ELEAZAR 17,047 418 0 418 0 16,629 418 0 0 0 0 0 0 0 8,316 8,313
6670 16449070 TORRES DIAZ ARMANDO 39,321 39,321 7,312 32,010 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,864 6,857 0 0
6671 16420631 TORRES DIAZ BERNARDINO 32,655 32,655 5,319 27,336 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,528 3,527 0 0
6672 16640017 TORRES DIAZ MANUEL 112,530 112,530 63,944 48,586 0 0 2,959 5,684 5,728 6,008 5,658 6,658 39,924 39,911 0 0
6673 16435281 TORRES DIAZ MOISES 62,607 62,607 24,314 38,294 0 0 3,322 5,640 4,895 5,275 4,813 5,190 16,740 16,732 0 0
6674 16689370 TORRES DIAZ SEGUNDO VICENTE 19,014 19,014 3,763 1,420 13,831 0 0 2,400 2,400 2,400 2,400 2,400 3,516 3,498 0 0
6675 16511534 TORRES ESPIL EDUARDO 75,728 75,728 37,046 38,683 0 0 3,193 3,442 3,433 4,006 3,603 4,378 26,844 26,829 0 0
6676 17544806 TORRES FERNANDEZ JOSE LEONCIO 6,036 0 0 0 0 6,036 0 0 0 0 0 0 0 0 4,800 1,236
6677 42015762 TORRES FLORES JUAN 912 912 476 17 418 0 0 912 0 0 0 0 0 0 0 0
6678 42352471 TORRES FLORES VICTOR 657 657 0 657 0 0 0 0 0 0 0 0 336 321 0 0
6679 16460286 TORRES GARCIA EDUARDO 10,315 1,493 1,493 0 0 8,823 468 0 0 0 1,025 0 0 0 4,800 4,023
6680 41113006 TORRES GIL, CRISTIAN SALVADO 7,356 7,356 0 0 7,356 0 0 804 804 804 804 804 1,680 1,656 0 0
6681 44192994 TORRES GIL, JORGE LUIS 7,356 7,356 0 0 7,356 0 0 804 804 804 804 804 1,680 1,656 0 0
6682 16647819 TORRES GONZALES, CLARA LUZ 2,016 2,016 0 0 2,016 0 0 2,016 0 0 0 0 0 0 0 0
6683 16445625 TORRES GONZALES, TRINIDAD ORFELINDA 2,046 2,046 0 0 2,046 0 0 2,046 0 0 0 0 0 0 0 0
6684 16692468 TORRES GUEVARA ANAMARIA 7,582 7,582 0 0 7,582 0 850 1,800 1,800 1,800 1,332 0 0 0 0 0
6685 16689614 TORRES GUEVARA ANTONIO 6,884 0 0 0 0 6,884 0 0 0 0 0 0 0 0 4,800 2,084
6686 40019701 TORRES GUEVARA YOVANY 6,277 6,277 0 0 6,277 0 0 2,400 2,400 1,477 0 0 0 0 0 0
6687 16408240 TORRES HERRERA ALFREDO 38,399 38,399 14,279 24,121 0 0 3,400 4,800 4,800 4,800 4,800 4,800 5,508 5,491 0 0
6688 16720922 TORRES HERRERA MIGUEL 7,444 0 0 0 0 7,444 0 0 0 0 0 0 0 0 4,800 2,644
6689 16425059 TORRES IRIGOIN JOSE RUBEN 51,530 51,530 6,324 32,963 12,243 0 1,600 4,800 4,800 4,800 4,800 4,800 12,972 12,958 0 0
6690 16405375 TORRES IRIGOIN NORBIL 37,212 37,212 2,001 35,211 0 0 3,718 4,801 4,800 4,800 4,800 4,800 4,752 4,741 0 0
6691 16510800 TORRES LANOS SEGUNDO DANIEL 61,256 61,256 7,744 36,226 17,286 0 3,200 6,176 4,768 4,800 4,800 4,800 16,368 16,344 0 0
6692 16653586 TORRES LLUEN FERNANDO 84,489 54,058 28,906 25,066 86 30,431 910 4,756 4,856 5,053 5,013 5,565 13,956 13,949 15,216 15,215
6693 16474560 TORRES MALUQUIS ARNULFO 65,534 65,534 29,975 35,559 0 0 3,439 6,328 5,445 6,945 6,964 4,890 15,768 15,755 0 0
6694 27394117 TORRES MALUQUIZ ANTONIA 11,210 11,210 0 0 11,210 0 1,600 4,800 4,800 10 0 0 0 0 0 0
6695 JUDI2885 TORRES MENA REYNA 8,622 8,622 0 0 8,622 0 0 2,400 2,400 2,400 1,422 0 0 0 0 0
6696 16444428 TORRES MOLOCHO LEONOR 8,638 8,638 0 0 8,638 0 1,600 4,800 2,238 0 0 0 0 0 0 0

Pgina 108
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6697 16501814 TORRES MONTEZA JORGE LUIS 548 548 450 98 0 0 0 548 0 0 0 0 0 0 0 0
6698 JUDI2723 TORRES OLIVOS VICENTA 506 506 0 0 506 0 0 506 0 0 0 0 0 0 0 0
6699 16508644 TORRES PACHECO JOSE ALFONSO 6,212 0 0 0 0 6,212 0 0 0 0 0 0 0 0 4,800 1,412
6700 16511537 TORRES PACHECO NICANOR 9,749 1,325 1,325 0 0 8,424 527 0 0 0 0 0 408 390 4,800 3,624
6701 16706187 TORRES PACHERREZ HECTOR 7,823 0 0 0 0 7,823 0 0 0 0 0 0 0 0 4,800 3,023
6702 45121161 TORRES PAZ WILMER RICARDO 681 681 382 299 0 0 0 681 0 0 0 0 0 0 0 0
6703 16662089 TORRES RAMOS ANTONIO 35,594 8,354 0 8,354 0 27,240 763 4,800 2,791 0 0 0 0 0 13,632 13,608
6704 16500297 TORRES REVILLA MANUEL ETELBOLDO 72,629 72,629 31,039 41,589 0 0 1,600 4,800 4,800 4,800 4,800 4,800 23,520 23,509 0 0
6705 99002805 TORRES ROJAS ALFONSO 35,621 35,621 0 35,621 0 0 0 2,400 2,400 2,400 2,400 2,400 11,820 11,801 0 0
6706 80599450 TORRES RUGGEL JORGE LUIS 6,984 132 132 0 0 6,852 132 0 0 0 0 0 0 0 4,800 2,052
6707 17609857 TORRES RUIZ JOSE FRANCISCO 9,036 0 0 0 0 9,036 0 0 0 0 0 0 0 0 4,800 4,236
6708 16508592 TORRES SANCHEZ TRINIDAD 45,922 45,922 0 17,284 28,638 0 1,600 4,800 4,800 4,800 4,800 4,800 10,164 10,158 0 0
6709 16756626 TORRES SANTA CRUZ NILSON TRINIDAD 3,266 0 0 0 0 3,266 0 0 0 0 0 0 0 0 3,266 0
6710 16663944 TORRES SANTACRUZ SANDYHAYDE 535 535 0 0 535 0 0 535 0 0 0 0 0 0 0 0
6711 16510909 TORRES SANTOYO ALEJANDRO 1,243 1,243 479 763 0 0 0 1,243 0 0 0 0 0 0 0 0
6712 16708458 TORRES SILVA CARLOS 1,379 1,379 0 467 912 0 0 1,379 0 0 0 0 0 0 0 0
6713 16675937 TORRES SILVA RUBEN 8,264 8,264 4,585 3,678 0 0 0 2,400 2,400 2,400 1,064 0 0 0 0 0
6714 16640404 TORRES SOPLAPUCO MANUEL 58,975 58,975 7,824 45,707 5,444 0 1,600 4,800 4,800 4,800 4,800 4,800 16,692 16,683 0 0
6715 16499970 TORRES SOPLOPUCO MARIA ESTELA 20,825 20,825 0 20,825 0 0 3,801 4,800 4,800 4,800 2,624 0 0 0 0 0
6716 16469956 TORRES SUCCE RUFINO 57,844 57,844 12,051 45,792 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,128 16,116 0 0
6717 16555005 TORRES TULLUME FLORENCIO FRANCISCO 5,628 5,628 4,425 1,203 0 0 1,600 4,028 0 0 0 0 0 0 0 0
6718 16557385 TORRES UCEDA JESUS 9,663 4,438 4,438 0 0 5,225 541 0 0 0 2,831 1,066 0 0 4,800 425
6719 16438028 TORRES URQUIZA AMALIA ROSA 1,507 1,507 0 0 1,507 0 390 1,117 0 0 0 0 0 0 0 0
6720 16528134 TORRES URQUIZA ANTONIO RIVALDRANA 8,809 964 964 0 0 7,845 620 344 0 0 0 0 0 0 4,800 3,045
6721 16466476 TORRES URQUIZA REYNAJESUS 723 723 0 0 723 0 0 723 0 0 0 0 0 0 0 0
6722 16460266 TORRES VALDEZ ANTONIO 29,554 29,554 0 11,675 17,879 0 1,600 4,800 4,800 4,800 4,800 4,800 1,980 1,974 0 0
6723 16469862 TORRES VALLEJOS SEGUNDO PEDRO 66,213 38,089 22,481 15,609 0 28,124 1,064 4,782 4,532 5,036 4,724 4,740 6,612 6,599 14,064 14,060
6724 16400358 TORRES VASQUES SANTOS EUFEMIO 41,656 41,656 14,567 27,089 0 0 3,796 5,144 4,491 5,332 4,800 4,800 6,648 6,645 0 0
6725 16686484 TORRES VASQUEZ GUILLERMO 36,521 36,521 8,955 27,566 0 0 2,971 4,870 4,885 4,800 4,800 4,800 4,704 4,691 0 0
6726 16797168 TORRES VILLALOBOS JAVIER EDUARDO 9,648 181 181 0 0 9,466 0 0 0 0 0 0 96 85 4,800 4,666
6727 16719270 TORRES VILLALOBOS MANUEL ALEX 6,075 0 0 0 0 6,075 0 0 0 0 0 0 0 0 4,800 1,275
6728 16511452 TORRES VILLEGAS SANTOS ANGEL 60,190 60,190 31,436 28,754 0 0 3,217 4,984 4,678 5,358 6,318 6,435 14,604 14,596 0 0
6729 16437968 TORRES VITON JOSE ANGEL 41,023 41,023 10,255 30,768 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,716 7,707 0 0
6730 16762018 TORRES ZAPATA JENNER 9,907 755 755 0 0 9,152 488 0 0 0 0 0 144 123 4,800 4,352
6731 16746593 TORRES ZAPATA JUAN DE DIOS 8,560 0 0 0 0 8,560 0 0 0 0 0 0 0 0 4,800 3,760
6732 40541107 TORRES ZAPATA YOHANAMERCEDES 3,198 3,198 0 0 3,198 0 0 2,400 798 0 0 0 0 0 0 0
6733 16405035 TOVAR MORALES EUGENIO FELIPE 10,843 4,301 4,301 0 0 6,542 662 0 0 1,731 1,908 0 0 0 4,800 1,742
6734 40553156 TRIGOSO TEJADA EDUARDO 5,049 0 0 0 0 5,049 0 0 0 0 0 0 0 0 4,800 249
6735 16762179 TRUJILLANO CARRANZA CARLOS HUMBERTO 657 657 68 589 0 0 0 657 0 0 0 0 0 0 0 0
6736 16428460 TRUJILLANO CARRANZA MARINO 12,761 3,548 3,548 0 0 9,212 457 0 1,949 1,142 0 0 0 0 4,800 4,412
6737 16729898 TRUJILLANO CARRANZA PABLO CESAR 1,396 1,396 274 1,069 53 0 0 0 0 0 0 0 708 688 0 0
6738 16663851 TRUJILLANO CARRANZA ROSA AMELIA 15,239 15,239 0 0 15,239 0 0 2,400 2,400 2,400 2,400 2,400 1,620 1,619 0 0
6739 16663477 TRUJILLANO CARRANZA SEGUNDO 1,858 1,858 482 1,376 0 0 0 0 0 0 0 0 936 922 0 0
6740 16513686 TRUJILLANO DE YOVERA MARTHA 10,933 10,933 0 0 10,933 0 810 3,240 3,240 3,240 403 0 0 0 0 0
6741 16510819 TRUJILLANO ROMERO SEGUNDO 25,598 25,598 4,900 17,421 3,277 0 1,600 4,800 4,800 4,800 4,800 4,798 0 0 0 0
6742 16649230 TRUJILLO ASENCIOS AQUILINA 741 741 464 277 0 0 0 741 0 0 0 0 0 0 0 0
6743 16465805 TULLUME BALLENA JOSE MARIA 41,639 41,639 7,879 31,030 2,730 0 1,600 4,800 4,800 4,800 4,800 4,800 8,028 8,011 0 0
6744 16556594 TULLUME DE AYASTA, DORA 6,290 6,290 0 0 6,290 0 1,600 4,690 0 0 0 0 0 0 0 0
6745 16779384 TULLUME HERRERA JORGE LUIS 14,040 4,699 4,699 0 0 9,341 522 0 0 0 0 0 2,100 2,077 4,800 4,541
6746 16692901 TULLUME ZAVALETA HERNAN WILFREDO 4,464 0 0 0 0 4,464 0 0 0 0 0 0 0 0 4,464 0
6747 027438000 TUME FLORES, CLEMENTINA 1,026 1,026 0 0 1,026 0 0 408 408 210 0 0 0 0 0 0
6748 16474478 UBILLUS CASTILLO, BERTHA 736 736 0 0 736 0 0 736 0 0 0 0 0 0 0 0
6749 16686605 UBILLUS CASTILLO, JOSE FRANCISCO 736 736 0 0 736 0 0 736 0 0 0 0 0 0 0 0
6750 16678664 UBILLUS CASTILLO, MARIA ROSA 736 736 0 0 736 0 0 736 0 0 0 0 0 0 0 0
6751 16499804 UBILLUS RODRIGUEZ LUIS ALBERTO 67,622 67,622 31,472 36,149 0 0 3,088 5,676 4,953 5,078 5,666 5,588 18,792 18,780 0 0
6752 16640110 UBILLUS SANTOYO, NILA MERCEDES 2,750 2,750 0 0 2,750 0 0 1,200 1,200 350 0 0 0 0 0 0
6753 16485200 UBILLUS VDA DE CASTILLO, ELOISA GENARA 2,750 2,750 0 0 2,750 0 0 348 348 348 348 348 516 494 0 0
6754 16659611 UBILLUS ZAPATA, CARMEN JULIETA 2,895 2,895 0 0 2,895 0 0 1,200 1,200 495 0 0 0 0 0 0
6755 80272843 UBILLUS ZAPATA, ELVA MARGOT 2,895 2,895 0 0 2,895 0 0 1,200 1,200 495 0 0 0 0 0 0
6756 06643419 UBILLUS ZAPATA, ESTUARD ROSALIA 2,895 2,895 0 0 2,895 0 0 1,200 1,200 495 0 0 0 0 0 0
6757 16710011 UCANCIAL QUIROZ JORGE LUIS 10,957 1,913 1,913 0 0 9,044 460 0 0 0 0 0 732 721 4,800 4,244
6758 16450897 UCANCIAL VASQUEZ SEGUNDO 4,402 168 168 0 0 4,235 168 0 0 0 0 0 0 0 4,235 0

Pgina 109
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6759 16485132 UCANCIAL YANCUL MERCEDES 13,508 13,508 0 13,508 0 0 1,600 4,800 4,800 2,308 0 0 0 0 0 0
6760 16686601 UCEDA MECHAN CASIMIRO 1,286 1,286 1,286 0 0 0 1,286 0 0 0 0 0 0 0 0 0
6761 16645559 UGAZ HERRERA EFRAIN 24,987 24,987 0 0 24,987 0 1,645 4,800 4,800 4,800 4,800 4,142 0 0 0 0
6762 16511464 UGAZ HERRERA SEGUNDO 44,710 44,710 23,018 21,693 0 0 0 2,400 2,400 2,400 2,400 2,400 16,356 16,354 0 0
6763 16513689 UGAZ PALACIOS DAGOBERTO 37,037 37,037 8,952 28,085 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,724 5,713 0 0
6764 16508614 UGAZ PALACIOS MANUEL JESUS 16,409 16,409 0 15,144 1,265 0 0 2,400 2,400 2,400 2,400 2,400 2,208 2,201 0 0
6765 16523087 URBINA COLCHADO FRANCISCO 5,519 5,519 0 5,519 0 0 1,600 3,919 0 0 0 0 0 0 0 0
6766 16640588 URBINA IMAN JOSEFINA ESTHER 49,343 49,343 27,881 21,462 0 0 2,653 4,289 4,386 4,126 4,075 4,915 12,456 12,443 0 0
6767 16444431 URCIA DE SILVA, ASUNCION JACINTA 399 399 0 0 399 0 0 399 0 0 0 0 0 0 0 0
6768 16706136 URCIA VEGA ROCIO DEL CARMEN 14,513 14,513 11,500 3,014 0 0 0 2,400 2,400 2,400 2,400 2,400 1,260 1,253 0 0
6769 16804882 URIARTE ALTAMIRANO JHONNY GILBERTO 1,782 1,782 0 1,782 0 0 0 1,782 0 0 0 0 0 0 0 0
6770 16643860 URIARTE ALTAMIRANO MELANIO 12,013 12,013 12,013 0 0 0 0 2,400 2,400 2,400 2,400 2,400 12 1 0 0
6771 16721717 URIARTE ALTAMIRANO SEGUNDO IDELSO 11,854 4,179 4,179 0 0 7,675 937 0 0 0 0 0 1,632 1,610 4,800 2,875
6772 16640067 URIARTE ANGASPILCO ORLANDO 37,626 10,462 0 10,462 0 27,164 783 4,800 4,800 79 0 0 0 0 13,584 13,580
6773 16485889 URIARTE DE TANTALEAN, NARCIZA 27,410 27,410 0 0 27,410 0 1,600 4,800 4,800 4,800 4,800 4,800 912 898 0 0
6774 16508515 URIARTE DELGADO JESUS ALEJANDRO 46,313 46,313 0 46,313 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,368 10,345 0 0
6775 16486865 URIARTE DELGADO JOSE AUGUSTO 8,382 0 0 0 0 8,382 0 0 0 0 0 0 0 0 4,800 3,582
6776 16480534 URIARTE DELGADO JOSE MERCEDES 53,213 53,213 19,249 33,964 0 0 2,959 4,860 4,801 5,102 4,630 4,800 13,032 13,029 0 0
6777 16508482 URIARTE DELGADO TOMAS 63,020 63,020 6,017 50,137 6,866 0 1,600 4,800 4,800 4,800 4,800 4,800 18,720 18,700 0 0
6778 16477340 URIARTE DELGADO, JUANA 1,693 1,693 0 0 1,693 0 0 1,693 0 0 0 0 0 0 0 0
6779 16421378 URIARTE GALLARDO IDELSO 39,867 39,867 0 39,867 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,140 7,127 0 0
6780 16501941 URIARTE GIL MIGUEL 18,804 18,804 0 11,328 7,476 0 0 2,400 2,400 2,400 2,400 2,400 3,408 3,396 0 0
6781 16463500 URIARTE GIL SEGUNDO ELIAS 5,586 0 0 0 0 5,586 0 0 0 0 0 0 0 0 4,800 786
6782 17611289 URIARTE JIRON JAIME ALFREDO 12,949 4,437 4,437 0 0 8,511 601 0 0 0 0 0 1,920 1,916 4,800 3,711
6783 17611614 URIARTE MARTINEZ ORLANDO 5,477 0 0 0 0 5,477 0 0 0 0 0 0 0 0 4,800 677
6784 46212651 URIARTE PEREZ JOSE MOISES 401 401 0 401 0 0 0 0 0 0 0 0 204 197 0 0
6785 47363122 URIARTE PEREZ RENATO ELIAS 670 670 0 0 670 0 0 670 0 0 0 0 0 0 0 0
6786 16472213 URIARTE SALVO ALEJANDRO 29,518 29,518 1,780 27,738 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,968 1,950 0 0
6787 16687341 URIARTE TIRADO ROBERTO 5,302 185 185 0 0 5,116 185 0 0 0 0 0 0 0 4,800 316
6788 16550866 URIARTE VASQUEZ SALOMON 37,820 37,820 12,015 25,805 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,120 6,100 0 0
6789 16494587 URIARTE YOVERA SILMER 10,448 0 0 0 0 10,448 0 0 0 0 0 0 0 0 5,232 5,216
6790 16451972 URRUTIA GOICOCHEA FAUSTINO 44,279 44,279 13,479 30,800 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,348 9,331 0 0
6791 17611993 URRUTIA MANOSALVA LUIS ENRIQUE 6,398 0 0 0 0 6,398 0 0 0 0 0 0 0 0 4,800 1,598
6792 16499999 URRUTIA VDA.DE OLIVA INES 1,354 1,354 0 0 1,354 0 1,200 154 0 0 0 0 0 0 0 0
6793 16449135 URTEAGA DE.SAAVEDRA MERCEDES 26,576 26,576 0 0 26,576 0 1,600 4,800 4,800 4,800 4,800 4,800 492 484 0 0
6794 16764443 URTEAGA PEREZ RONALD EDUARDO 2,038 2,038 1,758 279 0 0 0 2,038 0 0 0 0 0 0 0 0
6795 16485182 URTEAGA RAMIREZ HENRY 58,743 26,771 3,865 22,895 11 31,972 813 5,065 4,800 4,800 4,800 4,800 852 841 15,996 15,976
6796 16550950 URTEAGA RAMIREZ JOSE MARIA 3,046 0 0 0 0 3,046 0 0 0 0 0 0 0 0 3,046 0
6797 16419596 VALDERA CHIMOY MAURO 5,826 5,826 0 5,826 0 0 1,600 4,226 0 0 0 0 0 0 0 0
6798 16702050 VALDERA GEMIN RAUL 8,766 0 0 0 0 8,766 0 0 0 0 0 0 0 0 4,800 3,966
6799 16618831 VALDERRAMA DE GONZALES, CONSUELO 13,987 13,987 0 0 13,987 0 1,300 3,600 3,600 3,600 1,887 0 0 0 0 0
6800 41985757 VALDERRAMA LLEMPEN LUIS ALBERTO 17,401 17,401 0 0 17,401 0 0 2,400 2,400 2,400 2,400 2,400 2,712 2,689 0 0
6801 45021157 VALDERRAMA MORI IRVIN 510 510 473 37 0 0 0 510 0 0 0 0 0 0 0 0
6802 16618098 VALDERRAMA ROJAS NELY 2,801 2,801 0 0 2,801 0 750 2,051 0 0 0 0 0 0 0 0
6803 16508479 VALDERRAMA ROJAS WILIAN OSVALDO 118,420 118,420 68,501 49,920 0 0 3,244 5,744 5,221 5,741 5,771 6,171 43,272 43,256 0 0
6804 16479820 VALDERRAMA RUIZ ROGELIO 39,157 39,157 8,974 27,399 2,784 0 1,600 4,800 4,800 4,800 4,800 4,800 6,780 6,777 0 0
6805 16452063 VALDERRAMA SANCHEZ JUAN 7,201 7,201 0 7,201 0 0 0 2,400 2,400 2,400 1 0 0 0 0 0
6806 16423040 VALDIVIA CHUQUIMANGO MANUEL 19,919 19,919 70 19,849 0 0 1,600 4,800 4,800 4,800 3,919 0 0 0 0 0
6807 42404662 VALDIVIA GARCIA ROSA ELVIRA 1,180 1,180 0 1,161 19 0 0 1,180 0 0 0 0 0 0 0 0
6808 16640466 VALDIVIA LARA ALFREDO 102,819 74,111 51,577 22,534 0 28,708 1,101 4,764 4,812 5,462 5,542 5,182 23,628 23,620 14,364 14,344
6809 16465241 VALDIVIA LARA CALIXTO 9,561 0 0 0 0 9,561 0 0 0 0 0 0 0 0 4,800 4,761
6810 16499618 VALDIVIA LARA MANUEL 42,277 42,277 13,768 28,509 0 0 2,926 5,110 4,371 4,687 4,800 4,800 7,800 7,783 0 0
6811 16692040 VALDIVIA LARA MARIAE. 11,791 11,791 0 0 11,791 0 0 2,400 2,400 2,400 2,400 2,191 0 0 0 0
6812 16474550 VALDIVIA TENORIO, MARIA NATIVIDAD 15,392 15,392 0 0 15,392 0 1,200 4,800 4,800 4,592 0 0 0 0 0 0
6813 16630385 VALDIVIESO CHAVEZ ABEL NICANOR 6,555 0 0 0 0 6,555 0 0 0 0 0 0 0 0 4,800 1,755
6814 16513245 VALDIVIEZO YARLEQUE HUMBERTO 19,983 6,287 4,918 1,368 0 13,696 375 1,810 1,850 2,252 0 0 0 0 6,852 6,844
6815 16434540 VALDIVIEZO ZUIGA ALVARO JOSE 14,422 14,422 9,632 4,790 0 0 0 2,400 2,400 2,400 2,400 2,400 1,212 1,210 0 0
6816 16584042 VALENCIA AEZ GLADYS 10,794 10,794 0 0 10,794 0 600 2,400 2,400 2,400 2,400 594 0 0 0 0
6817 16692113 VALERA ALARCON CARLOS ALBERTO 917 917 336 459 122 0 0 917 0 0 0 0 0 0 0 0
6818 16705773 VALERIANO CASTILLO, KARINA YESENIA 5,180 5,180 0 0 5,180 0 1,300 3,600 280 0 0 0 0 0 0 0
6819 16449592 VALIENTE MONTENEGRO ANDRES FERNANDO 103,956 103,956 53,635 44,045 6,276 0 3,280 4,776 4,906 4,535 5,106 4,945 38,208 38,200 0 0
6820 16618172 VALIENTE VERA FERNANDO ALBERTO 5,121 0 0 0 0 5,121 0 0 0 0 0 0 0 0 4,800 321

Pgina 110
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6821 16499606 VALLADARES FLORES JOSEFA ELADIA 403 403 0 0 403 0 403 0 0 0 0 0 0 0 0 0
6822 40088415 VALLE OCHOA GLADYS ELIZABETH 2,305 0 0 0 0 2,305 0 0 0 0 0 0 0 0 2,305 0
6823 80252331 VALLE OCHOA JOSE ALBERTO 6,207 170 170 0 0 6,037 0 0 0 0 0 0 96 74 4,800 1,237
6824 16467937 VALLE RAMOS HERNAN 55,180 55,180 22,129 33,052 0 0 1,600 4,800 4,800 4,800 4,800 4,800 14,796 14,784 0 0
6825 16499626 VALLE RAMOS JOSE 48,603 48,603 15,240 33,364 0 0 3,457 3,992 4,024 4,211 4,613 4,800 11,760 11,747 0 0
6826 16508583 VALLEJOS AREVALO WILBERTO 9,278 3,188 3,188 0 0 6,090 493 0 0 0 0 0 1,356 1,339 4,800 1,290
6827 16425137 VALLEJOS CALDERON LEONCIO JAIME 9,852 9,852 0 9,852 0 0 1,600 4,800 3,452 0 0 0 0 0 0 0
6828 16434418 VALLEJOS ESTELA JOSE 17,752 17,752 0 17,752 0 0 1,600 4,800 4,800 4,800 1,752 0 0 0 0 0
6829 16405383 VALLEJOS ESTELA SANTIAGO 7,293 7,293 0 7,293 0 0 1,600 4,800 893 0 0 0 0 0 0 0
6830 16419527 VALLEJOS GONZALES CRISTOBAL 61,939 61,939 9,118 52,821 0 0 3,268 3,116 3,551 4,051 4,800 4,800 19,188 19,165 0 0
6831 16442270 VALLEJOS IMAN JOSE 85,276 85,276 39,904 42,809 2,563 0 2,950 5,114 5,532 4,602 6,092 6,652 27,168 27,166 0 0
6832 16452137 VALLEJOS IMAN JUAN MANUEL 24,448 5,399 2,445 2,955 0 19,049 682 0 2,394 2,324 0 0 0 0 9,528 9,521
6833 16452075 VALLEJOS IMAN RUPERTINA 15,400 15,400 0 0 15,400 0 0 2,400 2,400 2,400 2,400 2,400 1,704 1,696 0 0
6834 16451582 VALLEJOS IMAN SERGIO 106,343 106,343 65,196 41,146 0 0 2,953 4,876 4,651 4,691 6,311 6,661 38,100 38,100 0 0
6835 16503065 VALLEJOS LOZADA, SUSANA MANUELA 3,511 3,511 0 0 3,511 0 0 960 960 960 631 0 0 0 0 0
6836 16461728 VALLEJOS ORTIZ DE PEREZ, YOLANDA ISABE 14,019 14,019 0 0 14,019 0 1,600 4,800 4,800 2,819 0 0 0 0 0 0
6837 41401291 VALLEJOS PEREZ JOSE ALBERTO 10,945 10,945 5,700 1,734 3,511 0 0 480 480 480 480 480 4,284 4,261 0 0
6838 16718675 VALLEJOS PEREZ, CESAR AUGUSTO 3,511 3,511 0 0 3,511 0 0 960 960 960 631 0 0 0 0 0
6839 16765744 VALLEJOS PEREZ, JUAN RAFAEL 3,511 3,511 0 0 3,511 0 0 960 960 960 631 0 0 0 0 0
6840 16451534 VALLEJOS RUIZ CESAR ESTEBAN 60,306 29,793 4,014 25,753 27 30,513 1,033 5,214 4,800 4,800 4,800 4,800 2,184 2,162 15,264 15,249
6841 16656221 VALLEJOS RUIZ RICARDO FELICIANO 8,215 0 0 0 0 8,215 0 0 0 0 0 0 0 0 4,800 3,415
6842 16649779 VALLEJOS SANDOVAL EDMUNDO BENIGNO 11,086 2,578 2,578 0 0 8,508 914 0 0 0 0 0 840 824 4,800 3,708
6843 16470827 VALLEJOS SANDOVAL ROGER EUGENIO 813 813 481 331 0 0 0 813 0 0 0 0 0 0 0 0
6844 16648829 VALLEJOS SOLANO MANUEL 55,780 55,780 10,332 45,448 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,096 15,084 0 0
6845 16510722 VALLEJOS VALDERRAMA VICTOR 47,553 47,553 0 47,553 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,980 10,973 0 0
6846 17930730 VALQUI CALDERON DEMETRIO FLAVIO 2,699 0 0 0 0 2,699 0 0 0 0 0 0 0 0 2,699 0
6847 16733058 VALVERDE HERNANDEZ DAVID DANIEL 2,198 2,198 713 1,334 151 0 0 2,198 0 0 0 0 0 0 0 0
6848 16698506 VALVERDE HERNANDEZ ROSA 1,189 1,189 599 289 302 0 0 1,189 0 0 0 0 0 0 0 0
6849 16799743 VAQUEDANO ARBOLEDA JULIA 21,883 21,883 0 0 21,883 0 1,600 4,800 4,800 4,800 4,800 1,083 0 0 0 0
6850 16683032 VARGAS CIEZA FELIPE 7,553 0 0 0 0 7,553 0 0 0 0 0 0 0 0 4,800 2,753
6851 16451580 VARGAS CORDOVA JOSE FRANCISCO 23,196 0 0 0 0 23,196 0 0 0 0 0 0 0 0 11,604 11,592
6852 16640193 VARGAS CORDOVA ROLANDO 6,311 6,311 0 6,311 0 0 3,400 2,911 0 0 0 0 0 0 0 0
6853 16480111 VARGAS DE BACA, LUCILA 9,525 9,525 0 0 9,525 0 1,600 4,800 3,125 0 0 0 0 0 0 0
6854 16586982 VARGAS DE BARDALES, MARIA CATALINA 4,231 4,231 0 0 4,231 0 0 684 684 684 684 684 408 403 0 0
6855 16444466 VARGAS GARCIA JOSE 42,112 42,112 14,707 27,405 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,268 8,244 0 0
6856 16768195 VARGAS GASTELO CESAR 8,679 0 0 0 0 8,679 0 0 0 0 0 0 0 0 4,800 3,879
6857 80255804 VARGAS GASTELO EMELINA 4,231 4,231 0 0 4,231 0 0 684 684 684 684 684 408 403 0 0
6858 16768069 VARGAS GASTELO, DARIO 4,231 4,231 0 0 4,231 0 0 684 684 684 684 684 408 403 0 0
6859 08659065 VARGAS GASTELO, MARIA ELENA 4,231 4,231 0 0 4,231 0 0 684 684 684 684 684 408 403 0 0
6860 16704667 VARGAS GASTELO, ROSA LILIANA 4,231 4,231 0 0 4,231 0 0 684 684 684 684 684 408 403 0 0
6861 16425266 VARGAS LLANOS OCTAVIO 30,563 2,907 0 2,907 0 27,656 460 2,447 0 0 0 0 0 0 13,836 13,820
6862 80270546 VARGAS MUOZ CARLOS ALBERTO 3,141 0 0 0 0 3,141 0 0 0 0 0 0 0 0 3,141 0
6863 80667013 VARGAS OBLITAS OMAR ESTTIT 7,507 0 0 0 0 7,507 0 0 0 0 0 0 0 0 4,800 2,707
6864 16444483 VARGAS SOBERON BENANCIO 49,961 49,961 14,789 35,172 0 0 4,489 4,958 4,626 4,815 4,790 4,800 10,752 10,731 0 0
6865 16641253 VARGAS TAPIA JOSE CESARIO 91,891 58,488 34,322 23,963 202 33,403 954 5,662 5,917 5,907 5,946 6,186 13,968 13,948 16,704 16,699
6866 16468430 VARGAS TAPIA MARIA MARGARITA 10,805 10,805 0 0 10,805 0 1,600 4,800 4,405 0 0 0 0 0 0 0
6867 16472057 VARGAS TOUR LUIS CARLOS 73,250 73,250 34,870 38,380 0 0 5,272 16,458 18,412 4,800 4,800 4,800 9,360 9,348 0 0
6868 16508420 VARGAS VIGIL NAPOLEON 19,710 19,710 0 19,710 0 0 1,600 4,800 4,800 4,800 3,710 0 0 0 0 0
6869 16451394 VASQUEZ ACUNA CLODOMIRO 20,526 20,526 10,011 10,516 0 0 1,600 4,800 4,800 4,800 4,526 0 0 0 0 0
6870 16509315 VASQUEZ ACUA LEANDRO 108,206 108,206 62,233 45,973 0 0 2,885 4,548 4,670 5,170 4,620 5,785 40,272 40,256 0 0
6871 16500217 VASQUEZ AGUILAR JESUS 66,330 66,330 26,953 36,503 2,874 0 3,250 5,402 4,782 5,272 4,842 5,441 18,672 18,669 0 0
6872 16710565 VASQUEZ ALFARO DAVID 7,995 334 334 0 0 7,661 0 0 0 0 0 0 168 166 4,800 2,861
6873 40461732 VASQUEZ ARRASCO MARTHA 20,354 20,354 0 0 20,354 0 1,600 4,800 4,800 4,800 4,354 0 0 0 0 0
6874 16442314 VASQUEZ ARRASCUE NICOLAS 53,357 53,357 19,957 33,400 0 0 1,600 4,800 4,800 4,800 4,800 4,800 13,884 13,873 0 0
6875 16508708 VASQUEZ ARROSEMENA ADAN 30,690 30,690 0 29,031 1,659 0 1,600 4,800 4,800 4,800 4,800 4,800 2,556 2,534 0 0
6876 16806727 VASQUEZ BARBOZA LEONCIO 6,372 0 0 0 0 6,372 0 0 0 0 0 0 0 0 4,800 1,572
6877 16405311 VASQUEZ BARBOZA LIZANDRO 28,342 28,342 0 28,342 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,380 1,362 0 0
6878 16402501 VASQUEZ BARBOZA RAIMUNDO 66,668 66,668 25,037 41,632 0 0 2,863 7,026 6,342 5,962 4,586 5,050 17,424 17,415 0 0
6879 16454397 VASQUEZ BARBOZA REYNALDO 44,354 44,354 3,403 40,951 0 0 3,475 5,803 4,800 4,800 4,800 4,800 7,944 7,932 0 0
6880 16449084 VASQUEZ BARRANTES EDUARDO 61,093 61,093 38,697 22,396 0 0 3,040 5,253 4,686 4,646 5,222 5,792 16,236 16,218 0 0
6881 16737513 VASQUEZ BRAVO MARIELA ISABEL 540 540 0 540 0 0 0 540 0 0 0 0 0 0 0 0
6882 16458915 VASQUEZ BURGA MANUEL JESUS 27,751 27,751 7,403 20,348 0 0 1,600 2,400 2,400 2,400 2,400 2,400 7,080 7,071 0 0

Pgina 111
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6883 16425551 VSQUEZ BURGA MARA FLORA 13,779 13,779 0 0 13,779 0 1,600 4,800 4,800 2,579 0 0 0 0 0 0
6884 16419536 VASQUEZ CABRERA FLAVIO 113,160 78,851 47,803 23,964 7,083 34,310 1,134 6,069 6,297 5,937 6,557 7,207 22,836 22,814 17,160 17,150
6885 43205500 VASQUEZ CALUA MARIA ISABEL 845 845 522 324 0 0 0 845 0 0 0 0 0 0 0 0
6886 16405090 VASQUEZ CAMPOS CESAR AGUSTO 22,479 7,608 5,378 2,230 0 14,872 604 0 2,133 2,118 2,753 0 0 0 7,440 7,432
6887 16705373 VASQUEZ CAMPOS ROBERTO LUIS 8,659 1,436 1,436 0 0 7,223 446 0 0 0 0 0 504 486 4,800 2,423
6888 40729537 VASQUEZ CASTILLO JUAN CARLOS 5,388 0 0 0 0 5,388 0 0 0 0 0 0 0 0 4,800 588
6889 16750311 VASQUEZ CHAVEZ JOSE APOLINAR 5,712 0 0 0 0 5,712 0 0 0 0 0 0 0 0 4,800 912
6890 16508618 VASQUEZ CHILCON FELIPE 57,186 57,186 16,777 40,409 0 0 3,172 2,494 2,159 2,968 2,629 3,264 20,256 20,244 0 0
6891 17440593 VASQUEZ CHONLON JOSE AVELINO 1,820 1,820 0 0 1,820 0 0 1,820 0 0 0 0 0 0 0 0
6892 17422555 VASQUEZ CHONLON WILMER 2,823 2,823 0 0 2,823 0 0 2,400 423 0 0 0 0 0 0 0
6893 16648191 VASQUEZ CLAVO FRANCISCO 47,556 47,556 12,908 34,648 0 0 3,082 3,305 2,525 2,386 3,482 4,800 13,992 13,984 0 0
6894 16499906 VASQUEZ CLAVO JAVIER 81,670 47,827 18,754 28,899 174 33,843 1,556 6,208 6,256 6,690 4,800 4,800 8,760 8,757 16,932 16,911
6895 16648193 VASQUEZ CLAVO SEGUNDO TORIBIO 8,868 1,833 1,833 0 0 7,035 455 0 0 0 0 1,378 0 0 4,800 2,235
6896 16508535 VASQUEZ CONTRERAS JUAN 55,582 55,582 20,840 34,743 0 0 2,893 4,498 4,720 4,870 4,689 4,800 14,568 14,544 0 0
6897 16630700 VASQUEZ CONTRERAS SANTOS CASIMIRO 7,424 0 0 0 0 7,424 0 0 0 0 0 0 0 0 4,800 2,624
6898 16509470 VASQUEZ CONTRERAS VIDAL 3,117 0 0 0 0 3,117 0 0 0 0 0 0 0 0 3,117 0
6899 16531039 VASQUEZ CORONEL FORTUNATO ROSEL 72,573 72,573 0 30,435 42,138 0 0 2,400 2,400 2,400 2,400 2,400 30,288 30,285 0 0
6900 16482270 VASQUEZ CORONEL TOMAS 12,118 3,535 3,535 0 0 8,583 485 2,230 820 0 0 0 0 0 4,800 3,783
6901 17636067 VASQUEZ COTRINA BRAULIO 6,031 0 0 0 0 6,031 0 0 0 0 0 0 0 0 4,800 1,231
6902 16485010 VASQUEZ CRUZ ANGELICA 12,053 12,053 0 0 12,053 0 1,600 4,800 4,800 853 0 0 0 0 0 0
6903 16787396 VASQUEZ CUBAS LUIS FELIPE 1,352 1,352 92 1,260 0 0 0 1,352 0 0 0 0 0 0 0 0
6904 41256291 VASQUEZ DAVILA DAVID 3,941 0 0 0 0 3,941 0 0 0 0 0 0 0 0 3,941 0
6905 16419439 VASQUEZ DAVILA LUIS ANTONIO 5,016 0 0 0 0 5,016 0 0 0 0 0 0 0 0 4,800 216
6906 16474438 VASQUEZ DAVILA SANTOS 66,874 37,661 14,088 23,489 85 29,213 1,367 5,330 4,607 4,951 4,800 4,800 5,904 5,903 14,616 14,597
6907 16472231 VASQUEZ DE CABANILLAS, CELESTINA 2,335 2,335 0 0 2,335 0 1,600 735 0 0 0 0 0 0 0 0
6908 16472345 VASQUEZ DE CAMACHO ISIDORA 42,391 42,391 0 0 42,391 0 2,800 4,800 4,800 4,800 4,800 4,800 7,800 7,791 0 0
6909 16723593 VASQUEZ DE PEREZ PAULINA ROSA 10,644 10,644 0 0 10,644 0 1,600 4,800 4,244 0 0 0 0 0 0 0
6910 25788927 VASQUEZ DE SAAVEDRA, VICTORIA 12,453 12,453 0 0 12,453 0 2,800 4,800 4,800 53 0 0 0 0 0 0
6911 16755577 VASQUEZ DE TAPIA, ABSTREGILDA 24,876 24,876 0 0 24,876 0 1,600 4,800 4,800 4,800 4,800 4,076 0 0 0 0
6912 16449043 VASQUEZ DE.RUIZ VICTORIA 11,611 11,611 0 0 11,611 0 960 3,840 3,840 2,971 0 0 0 0 0 0
6913 16421339 VASQUEZ DE.VILCHEZ FELICITA 12,588 12,588 0 0 12,588 0 500 2,400 2,400 2,400 2,400 2,400 48 40 0 0
6914 16690289 VASQUEZ DELGADO ARISTEDES 552 552 89 463 0 0 0 552 0 0 0 0 0 0 0 0
6915 80513693 VASQUEZ DELGADO LEYNE 318 0 0 0 0 318 0 0 0 0 0 0 0 0 318 0
6916 16792629 VASQUEZ DELGADO MARLON 6,588 0 0 0 0 6,588 0 0 0 0 0 0 0 0 4,800 1,788
6917 16451973 VASQUEZ DELGADO SINDULFO 93,546 93,546 50,964 42,582 0 0 3,643 4,994 5,047 4,677 4,507 5,554 32,568 32,556 0 0
6918 16550976 VASQUEZ DELGADO TORIBIO 57,754 57,754 8,493 49,261 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,080 16,074 0 0
6919 16478472 VASQUEZ DELGADO WENCESLAO 100,238 69,899 45,712 24,044 143 30,340 906 5,594 4,592 5,412 5,514 5,764 21,060 21,057 15,180 15,160
6920 41294663 VASQUEZ DELGADO, GLADYS DEL PILAR 8,012 8,012 0 0 8,012 0 0 300 300 300 300 300 3,264 3,248 0 0
6921 16463434 VASQUEZ DELGADO, HIPOLITO 599 599 0 0 599 0 599 0 0 0 0 0 0 0 0 0
6922 42551014 VASQUEZ DELGADO, JUAN JOSE 8,012 8,012 0 0 8,012 0 0 300 300 300 300 300 3,264 3,248 0 0
6923 16759630 VASQUEZ DELGADO, LUIS ORLANDO 8,013 8,013 0 0 8,013 0 0 300 300 300 300 300 3,264 3,249 0 0
6924 40936400 VASQUEZ DELGADO, LUZ ANGELICA 8,134 8,134 0 0 8,134 0 0 300 300 300 300 300 3,324 3,310 0 0
6925 40221459 VASQUEZ DELGADO, NANCY ELIZABETH 8,013 8,013 0 0 8,013 0 0 300 300 300 300 300 3,264 3,249 0 0
6926 09921197 VASQUEZ DELGADO, RAUL 8,013 8,013 0 0 8,013 0 0 300 300 300 300 300 3,264 3,249 0 0
6927 16729503 VASQUEZ DELGADO, SUSANA ESTHER 8,013 8,013 0 0 8,013 0 0 300 300 300 300 300 3,264 3,249 0 0
6928 44060037 VASQUEZ DELGADO, WILMER ENRIQUE 8,013 8,013 0 0 8,013 0 0 300 300 300 300 300 3,264 3,249 0 0
6929 16678606 VASQUEZ DIAZ LUIS ALFREDO 10,789 2,732 2,732 0 0 8,057 448 0 0 0 0 0 1,152 1,132 4,800 3,257
6930 41256280 VASQUEZ DIAZ MOISES 5,663 0 0 0 0 5,663 0 0 0 0 0 0 0 0 4,800 863
6931 40083140 VASQUEZ DIAZ, CECILIA 1,111 1,111 0 0 1,111 0 0 960 151 0 0 0 0 0 0 0
6932 16799312 VASQUEZ DIAZ, MANUEL 1,111 1,111 0 0 1,111 0 0 960 151 0 0 0 0 0 0 0
6933 16730803 VASQUEZ EFFIO ARMANDO 6,942 2,153 1,046 0 1,106 4,789 514 0 0 0 0 0 828 811 4,789 0
6934 16734528 VASQUEZ EFFIO, ERIBERTO 5,402 5,402 0 0 5,402 0 0 960 960 960 960 960 312 290 0 0
6935 16479560 VASQUEZ ESTRADA ANTERO 41,539 41,539 6,196 33,156 2,187 0 1,600 4,800 4,800 4,800 4,800 4,800 7,980 7,959 0 0
6936 16426291 VASQUEZ FLORES GIL 21,564 21,564 6,136 15,428 0 0 2,599 4,612 3,124 4,800 4,800 1,629 0 0 0 0
6937 16472276 VASQUEZ GARCIA LEONIDAS 31,096 31,096 97 30,999 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,748 2,748 0 0
6938 16509332 VASQUEZ GERMAN LEONCIO 20,116 20,116 0 20,116 0 0 1,600 4,800 4,800 4,800 4,116 0 0 0 0 0
6939 16675188 VASQUEZ HEREDIA TIMOTEO WALTER 6,513 2,134 2,134 0 0 4,379 469 0 0 0 0 0 840 825 4,379 0
6940 16761675 VASQUEZ ILATOMA JUSTINIANO 16,139 0 0 0 0 16,139 0 0 0 0 0 0 0 0 8,076 8,063
6941 40991395 VASQUEZ JUAREZ JORGE ARMANDO 8,184 8,184 0 0 8,184 0 0 2,400 2,400 2,400 984 0 0 0 0 0
6942 41852008 VASQUEZ LACHOZ ELI ANTONIO 443 443 176 267 0 0 0 443 0 0 0 0 0 0 0 0
6943 40334807 VASQUEZ LAYNES SEGUNDO 719 719 0 0 719 0 0 719 0 0 0 0 0 0 0 0
6944 16790443 VASQUEZ LAYNES SEGUNDO ANIBAL 2,189 2,189 2,189 0 0 0 1,477 713 0 0 0 0 0 0 0 0

Pgina 112
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
6945 16675753 VASQUEZ LLANOS SANTOS 7,069 7,069 0 0 7,069 0 0 2,400 2,400 2,269 0 0 0 0 0 0
6946 16622520 VASQUEZ MACAHUACHI ESPERANZA 15,909 15,909 0 0 15,909 0 1,600 4,800 4,800 4,709 0 0 0 0 0 0
6947 42292452 VASQUEZ MALDONADO IVAN 3,362 3,362 2,634 727 0 0 0 2,400 962 0 0 0 0 0 0 0
6948 16688686 VASQUEZ MEDINA ASUNCION 5,233 0 0 0 0 5,233 0 0 0 0 0 0 0 0 4,800 433
6949 16533298 VASQUEZ MEDINA VICTOR 21,115 21,115 10,330 10,786 0 0 1,600 4,800 4,800 4,800 4,800 315 0 0 0 0
6950 16444488 VASQUEZ MEJIA HORACIO 29,584 29,584 13,907 10,639 5,037 0 1,600 4,800 4,800 4,800 4,800 4,800 1,992 1,992 0 0
6951 40712718 VASQUEZ MENDOZA MARLON 6,117 0 0 0 0 6,117 0 0 0 0 0 0 0 0 4,800 1,317
6952 16508486 VASQUEZ MILIAN ANDRES 1,444 1,162 505 0 657 282 0 0 0 0 0 1,162 0 0 282 0
6953 16640163 VASQUEZ MONTENEGRO, BLANCA LUZ 27,066 27,066 0 0 27,066 0 1,600 4,800 4,800 4,800 4,800 4,800 744 722 0 0
6954 41079240 VASQUEZ MORA JUAN CARLOS 5,580 0 0 0 0 5,580 0 0 0 0 0 0 0 0 4,800 780
6955 16425006 VASQUEZ MORE ALBERTO 8,077 0 0 0 0 8,077 0 0 0 0 0 0 0 0 4,800 3,277
6956 16470915 VASQUEZ MORE FERNANDO 149 0 0 0 0 149 0 0 0 0 0 0 0 0 149 0
6957 16698481 VASQUEZ MORE VICTOR 682 682 541 140 0 0 0 682 0 0 0 0 0 0 0 0
6958 16750488 VASQUEZ MUOZ CARLOS ALBERTO 9,262 0 0 0 0 9,262 0 0 0 0 0 0 0 0 4,800 4,462
6959 16419521 VASQUEZ NAVARRO MARIA IRENE 43,794 43,794 0 0 43,794 0 1,600 4,800 4,800 4,800 4,800 4,800 9,108 9,086 0 0
6960 16405294 VASQUEZ NIZAMA MANUEL 5,055 5,055 0 0 5,055 0 1,600 3,455 0 0 0 0 0 0 0 0
6961 41239312 VASQUEZ AEZ ERICK CHRISTIAN 6,858 0 0 0 0 6,858 0 0 0 0 0 0 0 0 4,800 2,058
6962 43384390 VASQUEZ IQUE PIER JHONATTAN 417 0 0 0 0 417 0 0 0 0 0 0 0 0 417 0
6963 16799617 VASQUEZ OCAMPO MARIA SOLOME 609 609 0 609 0 0 0 609 0 0 0 0 0 0 0 0
6964 16782405 VASQUEZ OLAZABAL, LUZ MARIA 9,370 9,370 0 0 9,370 0 0 804 804 804 804 804 2,676 2,674 0 0
6965 40204441 VASQUEZ OLAZABAL, ROSA AURORA 8,751 8,751 0 0 8,751 0 0 804 804 804 804 804 2,376 2,355 0 0
6966 16438111 VASQUEZ PASACHE FRANCISCO 40,016 40,016 23,784 16,232 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,212 7,204 0 0
6967 16465856 VASQUEZ PASACHE JOSE ALBERTO 41,223 3,605 0 3,605 0 37,618 460 3,145 0 0 0 0 0 0 18,816 18,802
6968 16478531 VASQUEZ PASACHE JOSE EUGENIO 33,659 33,659 16,967 16,692 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,032 4,027 0 0
6969 16444421 VASQUEZ PASACHE LUIS 105,378 72,548 42,027 30,473 48 32,830 1,182 5,996 5,324 6,064 5,334 6,524 21,072 21,052 16,416 16,414
6970 16407503 VASQUEZ PASACHE OLEGARIO 6,957 0 0 0 0 6,957 0 0 0 0 0 0 0 0 4,800 2,157
6971 44382442 VASQUEZ PEREZ ANIBAL 932 932 449 337 146 0 0 932 0 0 0 0 0 0 0 0
6972 16434556 VASQUEZ PEREZ DANIEL 128,013 128,013 43,010 84,865 138 0 2,995 3,656 3,260 3,140 4,420 3,916 53,316 53,310 0 0
6973 16534728 VASQUEZ PEREZ HUMBERTO 38,868 0 0 0 0 38,868 0 0 0 0 0 0 0 0 19,440 19,428
6974 42558960 VASQUEZ PEREZ JILMER GUSTAVO 1,472 1,472 488 984 0 0 0 1,472 0 0 0 0 0 0 0 0
6975 16488404 VASQUEZ PUICAN ENRIQUE 61,878 61,878 28,067 33,811 0 0 2,950 2,476 2,158 1,738 1,948 2,368 24,132 24,108 0 0
6976 16464679 VASQUEZ PUICAN MAXIMO EUGENIO 5,434 0 0 0 0 5,434 0 0 0 0 0 0 0 0 4,800 634
6977 16421565 VASQUEZ PUICAN, JUANA ROSA 17,365 17,365 0 0 17,365 0 0 2,400 2,400 2,400 2,400 2,400 2,688 2,677 0 0
6978 16648984 VASQUEZ QUEREBALU WALTER 9,823 2,601 2,601 0 0 7,223 403 0 1,762 436 0 0 0 0 4,800 2,423
6979 16435204 VASQUEZ QUISPE GERMAN 23,616 23,616 8,715 14,900 0 0 1,600 4,800 4,800 4,800 4,800 2,816 0 0 0 0
6980 40774980 VASQUEZ RAMOS SEGUNDO BENJAMIN 6,012 6,012 3,002 3,010 0 0 0 2,400 2,400 1,212 0 0 0 0 0 0
6981 16670849 VASQUEZ REGALADO GUILLERMO 9,152 1,335 1,335 0 0 7,816 635 0 0 0 0 0 360 340 4,800 3,016
6982 16757920 VASQUEZ REQUEJO JAVIER ARMANDO 7,252 2,033 2,033 0 0 5,219 511 0 0 0 0 0 768 754 4,800 419
6983 16421334 VASQUEZ RUIZ BUENAVENTURA 23,958 23,958 0 23,958 0 0 1,600 4,800 4,800 4,800 4,800 3,158 0 0 0 0
6984 16435222 VASQUEZ RUIZ FRANCISCO 58,791 58,791 11,261 30,235 17,295 0 1,600 4,800 4,800 4,800 4,800 4,800 16,596 16,595 0 0
6985 JUDI2941 VASQUEZ SALDANA HORMECINDA 8,180 8,180 0 0 8,180 0 0 2,400 2,400 2,400 980 0 0 0 0 0
6986 16806289 VASQUEZ SALDAA JOSE GUILLERMO 6,468 103 0 0 103 6,365 103 0 0 0 0 0 0 0 4,800 1,565
6987 16657208 VASQUEZ SALDAA VITELIO 23,155 10,957 9,221 348 1,387 12,198 650 0 0 0 0 0 5,160 5,147 6,108 6,090
6988 16706983 VASQUEZ SALDAA ZENON 7,809 0 0 0 0 7,809 0 0 0 0 0 0 0 0 4,800 3,009
6989 16508278 VASQUEZ SANCHEZ FELICITA 1,572 1,572 0 0 1,572 0 1,572 0 0 0 0 0 0 0 0 0
6990 16437924 VASQUEZ SANCHEZ ANIBAL 43,165 43,165 6,994 36,171 0 0 5,155 5,116 4,678 4,800 4,800 4,800 6,912 6,904 0 0
6991 16512210 VASQUEZ SANCHEZ FERNANDO 61,928 61,928 24,272 37,656 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,168 18,160 0 0
6992 16425147 VASQUEZ SANCHEZ SEGUNDO ABELARDO 65,020 65,020 40,042 24,978 0 0 5,032 4,916 3,685 4,072 4,402 4,702 19,116 19,095 0 0
6993 16786989 VASQUEZ SANTA CRUZ CARLOS ALBERTO 9,991 0 0 0 0 9,991 0 0 0 0 0 0 0 0 5,004 4,987
6994 40286880 VASQUEZ SANTA CRUZ VANESSA MARIA 3,307 1,007 1,007 0 0 2,300 1,007 0 0 0 0 0 0 0 2,300 0
6995 16437949 VASQUEZ SEMPERTEGUI ENRIQUE 24,408 24,408 0 24,408 0 0 1,600 4,800 4,800 4,800 4,800 3,608 0 0 0 0
6996 16460265 VASQUEZ SERNAQUE JOSE GUILLERMO 84,455 84,455 64,607 18,077 1,771 0 3,548 4,800 4,800 4,800 4,800 4,800 28,464 28,443 0 0
6997 16783518 VASQUEZ SERNAQUE LUIS ALBERTO 2,364 2,364 578 1,787 0 0 0 2,364 0 0 0 0 0 0 0 0
6998 16765475 VASQUEZ SERNAQUE SANTOS 4,847 157 157 0 0 4,690 0 0 0 0 0 0 84 73 4,690 0
6999 16438378 VASQUEZ SERNAQUE SEGUNDO LUIS 85,871 85,871 54,465 31,406 0 0 2,950 4,146 4,430 4,023 4,761 4,121 30,720 30,720 0 0
7000 16421333 VASQUEZ SILVA EUFEMIA 8,805 8,805 314 8,492 0 0 1,600 4,800 2,405 0 0 0 0 0 0 0
7001 16425145 VASQUEZ SILVA, MARIA ROSA 60,405 60,405 0 0 60,405 0 1,200 4,800 4,800 4,800 4,800 4,800 17,604 17,601 0 0
7002 16792701 VASQUEZ SOTO, CLARA ADELINA 7,038 7,038 0 0 7,038 0 0 2,400 2,400 2,238 0 0 0 0 0 0
7003 17542477 VASQUEZ TAPIA LUZ ANALI 17,270 17,270 0 0 17,270 0 1,150 3,000 3,000 3,000 3,000 3,000 564 556 0 0
7004 16461321 VASQUEZ TAPIA MANUEL 25,412 25,412 16,090 9,323 0 0 1,600 4,800 4,800 4,800 4,800 4,612 0 0 0 0
7005 16451850 VASQUEZ TAVARA ELMER 456 456 0 456 0 0 456 0 0 0 0 0 0 0 0 0
7006 41858688 VASQUEZ TORRES WILLIAM EDINSON 4,432 4,432 1,580 2,851 0 0 0 2,400 2,032 0 0 0 0 0 0 0

Pgina 113
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7007 16488555 VASQUEZ URIARTE SEGUNDO ASUNCION 41,490 0 0 0 0 41,490 0 0 0 0 0 0 0 0 20,748 20,742
7008 80205376 VASQUEZ VALLEJOS MANUEL 573 573 231 341 0 0 0 573 0 0 0 0 0 0 0 0
7009 16532571 VASQUEZ VASQUEZ JOSE FELIX 63,269 63,269 26,577 36,692 0 0 3,544 6,095 5,907 6,217 5,851 4,860 15,408 15,387 0 0
7010 16428920 VASQUEZ VDA. DE VASQUEZ ORMECINDA 34,981 34,981 0 0 34,981 0 1,600 4,800 4,800 4,800 4,800 4,800 4,692 4,689 0 0
7011 16434428 VASQUEZ VILLEGAS GUILLERMINA 23,281 23,281 0 0 23,281 0 750 3,000 3,000 3,000 3,000 3,000 3,768 3,763 0 0
7012 27414397 VASQUEZ YLATOMA NAPOLEON 7,507 0 0 0 0 7,507 0 0 0 0 0 0 0 0 4,800 2,707
7013 10593666 VASQUEZ YOVERA JOHNNY JAVIER 8,820 8,820 0 0 8,820 0 8,795 26 0 0 0 0 0 0 0 0
7014 80250341 VASQUEZ ZARATE LUIS 5,880 0 0 0 0 5,880 0 0 0 0 0 0 0 0 4,800 1,080
7015 16648010 VASQUEZ ZULOETA, LUIS ERNESTO 6,116 6,116 0 0 6,116 0 0 2,400 2,400 1,316 0 0 0 0 0 0
7016 16458403 VEGA ALVARADO ABSALON 20,138 20,138 0 20,138 0 0 1,600 4,800 4,800 4,800 4,138 0 0 0 0 0
7017 43915322 VEGA ARCILA EDWIN JOEL 1,654 1,654 73 1,519 62 0 0 0 0 0 0 0 828 826 0 0
7018 16435390 VEGA CAMPOS ERNESTO 19,029 19,029 0 14,703 4,326 0 1,600 4,800 4,800 4,800 3,029 0 0 0 0 0
7019 16481945 VEGA CORRALES SEGUNDO DARIO 25,120 25,120 14,644 10,476 0 0 1,600 4,800 4,800 4,800 4,800 4,320 0 0 0 0
7020 16692478 VEGA CORTEZ FERNANDO 10,875 2,697 2,572 0 125 8,177 589 0 0 0 0 0 1,056 1,052 4,800 3,377
7021 44264636 VEGA CORTEZ, AGUSTIN 126 126 0 0 126 0 0 126 0 0 0 0 0 0 0 0
7022 17640599 VEGA CORTEZ, ALBERTO 125 125 0 0 125 0 0 125 0 0 0 0 0 0 0 0
7023 16621314 VEGA CORTEZ, ESTHER 125 125 0 0 125 0 0 125 0 0 0 0 0 0 0 0
7024 16479429 VEGA DE.AMAYA ELIZABETH 15,704 15,704 0 0 15,704 0 0 2,400 2,400 2,400 2,400 2,400 1,860 1,844 0 0
7025 16465824 VEGA DELGADO JORGE ARTURO 90,633 63,541 42,228 21,268 45 27,092 822 4,274 4,564 4,732 4,772 4,978 19,704 19,695 13,548 13,544
7026 44814367 VEGA FLORES DIDIER OMAR 1,032 1,032 0 1,032 0 0 0 0 0 0 0 0 528 504 0 0
7027 16463934 VEGA GARCIA DEMETRIO 7,152 0 0 0 0 7,152 0 0 0 0 0 0 0 0 4,800 2,352
7028 16508792 VEGA GARCIA JOSE 77,305 77,305 17,363 59,942 0 0 3,868 6,632 5,702 6,229 4,800 4,800 22,644 22,630 0 0
7029 16492540 VEGA GASTELUMENDI WALTHER ALEJANDRO 44,362 44,362 21,212 23,150 0 0 3,400 4,432 4,016 4,613 4,933 4,521 9,228 9,218 0 0
7030 16508753 VEGA INCIO DARIO 9,994 2,965 2,965 0 0 7,029 918 2,047 0 0 0 0 0 0 4,800 2,229
7031 16467866 VEGA MENDOZA MANUEL 78,563 78,563 23,640 54,923 0 0 4,006 6,450 5,690 6,820 5,120 4,800 22,848 22,829 0 0
7032 16649376 VEGA MENDOZA SANTOS 17,580 394 0 394 0 17,186 394 0 0 0 0 0 0 0 8,604 8,582
7033 16718425 VEGA MENDOZA SERGIO RUBEN 7,733 0 0 0 0 7,733 0 0 0 0 0 0 0 0 4,800 2,933
7034 16460300 VEGA MONTOYA CASTINALDO 30,209 30,209 2,337 27,872 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,316 2,293 0 0
7035 16405331 VEGA PEREZ NOLBERTO 29,046 14,565 12,237 2,328 0 14,481 591 0 0 0 0 0 6,996 6,978 7,248 7,233
7036 16796605 VEGA REQUEJO ABSALON 6,695 0 0 0 0 6,695 0 0 0 0 0 0 0 0 4,800 1,895
7037 16630770 VEGA SEGURA ELADIO 1,636 1,636 1,334 303 0 0 0 1,636 0 0 0 0 0 0 0 0
7038 16711375 VEGA SUYON JOSE 6,377 0 0 0 0 6,377 0 0 0 0 0 0 0 0 4,800 1,577
7039 41085557 VEGA SUYON LUIS ALBERTO 6,379 3,039 3,039 0 0 3,340 390 0 0 0 0 0 1,332 1,317 3,340 0
7040 40013666 VEGA VASQUEZ ELCIRA 4,871 4,871 0 0 4,871 0 1,200 3,671 0 0 0 0 0 0 0 0
7041 16806200 VEGA VASQUEZ ERWIN 6,881 3,846 3,846 0 0 3,035 448 0 0 0 0 0 1,704 1,694 3,035 0
7042 16510639 VEGA VASQUEZ LUCIDINA 1,204 1,204 516 145 543 0 0 1,204 0 0 0 0 0 0 0 0
7043 16512339 VEGA VEGA, LIDIA 10,567 10,567 0 0 10,567 0 1,600 4,800 4,167 0 0 0 0 0 0 0
7044 80644512 VEGA VITON JOHAN REGULO 27,818 27,818 19,997 7,821 0 0 0 2,400 2,400 2,400 2,400 2,400 7,920 7,898 0 0
7045 16756149 VEIT MARQUEZ BLANCA V. 15,001 15,001 0 0 15,001 0 0 2,400 2,400 2,400 2,400 2,400 1,512 1,489 0 0
7046 16751613 VELARDE TERRONES JUAN PABLO 8,656 0 0 0 0 8,656 0 0 0 0 0 0 0 0 4,800 3,856
7047 16803825 VELARDE TERRONES, LUZ MABEL 4,623 4,623 0 0 4,623 0 0 1,200 1,200 1,200 1,023 0 0 0 0 0
7048 16760939 VELARDE TERRONES, MARIA MARLENE 4,623 4,623 0 0 4,623 0 0 1,200 1,200 1,200 1,023 0 0 0 0 0
7049 16449136 VELASQUEZ ALEJANDRIA JOSE ANTONIO 31,599 15,857 12,897 2,960 0 15,743 719 2,195 2,184 2,478 2,404 2,836 1,524 1,517 7,872 7,871
7050 16648915 VELASQUEZ ALEJANDRIA NICOLASA 280 280 280 0 0 0 280 0 0 0 0 0 0 0 0 0
7051 16680066 VELASQUEZ ALEJANDRIA, ROSA EDELMIRA 2,037 2,037 0 0 2,037 0 0 2,037 0 0 0 0 0 0 0 0
7052 16622067 VELASQUEZ AZABACHE FILOMENO 48,419 48,419 14,047 34,372 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,412 11,407 0 0
7053 16649553 VELASQUEZ AZABACHE PEDRO 33,177 33,177 6,881 26,296 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,792 3,785 0 0
7054 16556279 VELASQUEZ BALLENA SERGIO 102,213 74,261 50,835 23,426 0 27,952 882 4,451 4,632 4,422 5,474 5,707 24,348 24,345 13,980 13,972
7055 16751422 VELASQUEZ BERNAL CARLOS ALBERTO 6,198 0 0 0 0 6,198 0 0 0 0 0 0 0 0 4,800 1,398
7056 16785259 VELASQUEZ CAPUAY JOSE ALBERTO 13,352 3,912 2,552 0 1,361 9,440 983 0 0 0 0 0 1,476 1,453 4,800 4,640
7057 16479455 VELASQUEZ CHANTA JOSE ANTONIO 20,047 20,047 0 20,047 0 0 1,600 4,800 4,800 4,800 4,047 0 0 0 0 0
7058 16465847 VELASQUEZ CHONLON FRANCISCO 13,563 6,943 6,943 0 0 6,620 561 0 0 0 2,267 2,904 612 599 4,800 1,820
7059 16692938 VELASQUEZ CHONLON JOSE PEDRO 13,276 5,934 5,934 0 0 7,342 447 0 0 0 0 0 2,748 2,739 4,800 2,542
7060 16427927 VELASQUEZ CHONLON MARIA B. 562 562 0 0 562 0 330 232 0 0 0 0 0 0 0 0
7061 16595830 VELASQUEZ CUSTODIO MAXIMO 11,203 11,203 11,152 51 0 0 0 2,400 2,400 2,400 2,400 1,603 0 0 0 0
7062 16499944 VELASQUEZ DE MONTAO MARIA MARGARITA 27,617 27,617 0 0 27,617 0 1,600 4,800 4,800 4,800 4,800 4,800 1,020 997 0 0
7063 16426310 VELASQUEZ DIAZ JOSE FELICIANO 30,686 30,686 0 29,833 853 0 1,600 4,800 4,800 4,800 4,800 4,800 2,544 2,542 0 0
7064 16499745 VELASQUEZ GUEVARA MARCO ANTONIO 11,315 1,178 254 0 923 10,137 460 0 0 0 0 0 360 358 5,076 5,061
7065 75941233 VELASQUEZ PISFIL, ANTONY JEFFERSSON 5,837 5,837 0 0 5,837 0 0 684 684 684 684 684 1,212 1,205 0 0
7066 76690555 VELASQUEZ PISFIL, KAREN PAMELA 5,837 5,837 0 0 5,837 0 0 684 684 684 684 684 1,212 1,205 0 0
7067 10510670 VELASQUEZ PUJAY BENJAMIN 96,244 96,244 7,149 0 89,095 0 0 2,400 2,400 2,400 2,400 2,400 42,132 42,112 0 0
7068 44462452 VELASQUEZ RUIZ LUIS ALBERTO 1,122 829 187 0 642 293 0 0 0 0 0 0 420 409 293 0

Pgina 114
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7069 80540144 VELASQUEZ RUIZ VICTOR 477 477 0 85 391 0 0 477 0 0 0 0 0 0 0 0
7070 16687151 VELASQUEZ SABTACRUZ, MONICA MASSIEL 5,837 5,837 0 0 5,837 0 0 684 684 684 684 684 1,212 1,205 0 0
7071 16710502 VELASQUEZ SANTA CRUZ JULISSA MARIBEL 10,655 0 0 0 0 10,655 0 0 0 0 0 0 0 0 5,328 5,327
7072 16690103 VELASQUEZ SANTACRUZ, JANY LORENA 5,837 5,837 0 0 5,837 0 0 684 684 684 684 684 1,212 1,205 0 0
7073 16709910 VELASQUEZ SANTOS FERNANDO 6,589 0 0 0 0 6,589 0 0 0 0 0 0 0 0 4,800 1,789
7074 80521306 VELASQUEZ SANTOS PEDRO 4,615 0 0 0 0 4,615 0 0 0 0 0 0 0 0 4,615 0
7075 41033609 VELASQUEZ TORO KETTY VANESSA 7,509 7,509 600 257 6,653 0 0 348 348 348 348 348 2,892 2,877 0 0
7076 16551454 VELIZ EFFIO, DOMINGA 2,549 2,549 0 0 2,549 0 0 804 804 804 137 0 0 0 0 0
7077 16560034 VELIZ EFFIO, MARTIN 2,549 2,549 0 0 2,549 0 0 804 804 804 137 0 0 0 0 0
7078 17538369 VELIZ EFIO GUILLERMO 13,414 2,899 499 0 2,400 10,515 482 0 0 0 0 0 1,212 1,205 5,268 5,247
7079 16640044 VELIZ EFIO HILARIO 104,428 76,068 50,869 25,176 23 28,360 868 4,598 4,315 4,905 5,490 5,761 25,068 25,063 14,184 14,176
7080 16557005 VELIZ EFIO PEDRO 6,393 0 0 0 0 6,393 0 0 0 0 0 0 0 0 4,800 1,593
7081 42643577 VELIZ GONZALES, DARLY 2,549 2,549 0 0 2,549 0 0 804 804 804 137 0 0 0 0 0
7082 16500241 VELIZ PASTOR CARLOS 48,487 48,487 5,163 43,324 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,448 11,439 0 0
7083 16640555 VENTURA GUERRERO CESAR AUGUSTO 41,479 41,479 13,254 28,225 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,944 7,935 0 0
7084 16643154 VENTURA MORI CESAR AUGUSTO 8,194 504 504 0 0 7,690 504 0 0 0 0 0 0 0 4,800 2,890
7085 16687724 VENTURA MORI JIMMY ALEXANDER 7,929 0 0 0 0 7,929 0 0 0 0 0 0 0 0 4,800 3,129
7086 42345957 VENTURA MUOZ MARIAMAGDALENA 1,349 1,349 0 0 1,349 0 0 1,349 0 0 0 0 0 0 0 0
7087 44827746 VERA ARMAS CARMEN ROSA 1,357 1,357 0 1,357 0 0 0 1,357 0 0 0 0 0 0 0 0
7088 16450815 VERA CALDERON HILMER A 1,045 1,045 1,045 0 0 0 0 1,045 0 0 0 0 0 0 0 0
7089 16405027 VERA CALDERON JORGE ENRIQUE 27,196 27,196 1,477 25,719 0 0 4,048 4,800 4,800 4,800 4,800 3,948 0 0 0 0
7090 16510615 VERA CARRASCO MARCOS 16,345 16,345 0 16,345 0 0 1,600 4,800 4,800 4,800 345 0 0 0 0 0
7091 16700517 VERA CELIS, ANGELITA MARIBEL 10,864 10,864 0 0 10,864 0 0 1,200 1,200 1,200 1,200 1,200 2,436 2,428 0 0
7092 74408305 VERA CHIROQUE, ROSA ELENA 92,708 92,708 0 0 92,708 0 2,628 4,800 4,800 4,800 4,800 4,800 33,048 33,032 0 0
7093 16509578 VERA DE.BERNAL CORNELIA 12,004 12,004 0 0 12,004 0 1,600 4,800 4,800 804 0 0 0 0 0 0
7094 17545158 VERA ESPINOZA JORGE LUIS 7,620 0 0 0 0 7,620 0 0 0 0 0 0 0 0 4,800 2,820
7095 03701630 VERA ESPINOZA SEGUNDO 560 560 504 56 0 0 0 560 0 0 0 0 0 0 0 0
7096 16451841 VERA FERNANDEZ LEANDRO 130,104 130,104 82,034 48,071 0 0 3,301 4,950 5,171 5,411 5,701 5,941 49,824 49,805 0 0
7097 16469407 VERA GALVEZ HUMBERTO JOSE 49,374 49,374 19,460 27,834 2,080 0 0 2,400 2,400 2,400 2,400 2,400 18,696 18,678 0 0
7098 16513779 VERA GIL LUZANGELICA 3,137 3,137 0 0 3,137 0 0 2,400 737 0 0 0 0 0 0 0
7099 16619362 VERA GIL MANUEL ALBERTO 4,352 0 0 0 0 4,352 0 0 0 0 0 0 0 0 4,352 0
7100 16509223 VERA GIL SEGUNDO FRANCISCO 7,727 0 0 0 0 7,727 0 0 0 0 0 0 0 0 4,800 2,927
7101 16638920 VERA GONZALES JUSTINO 32,051 15,805 12,220 3,585 0 16,246 614 0 0 0 2,183 1,988 5,520 5,500 8,124 8,122
7102 16484851 VERA GONZALES LUIS ENRIQUE 2,314 146 146 0 0 2,167 0 0 0 0 0 0 84 62 2,167 0
7103 16469832 VERA GONZALES NEMESIO 48,509 16,935 0 16,935 0 31,574 460 4,800 4,800 4,800 2,075 0 0 0 15,792 15,782
7104 16480203 VERA GONZALES SEGUNDO JULIO 29,874 29,874 17,402 12,472 0 0 800 4,800 4,800 4,800 4,800 4,800 2,544 2,530 0 0
7105 16624411 VERA HERNANDEZ MARINA 16,626 16,626 7,374 9,252 0 0 2,500 4,800 4,800 4,526 0 0 0 0 0 0
7106 16762182 VERA IBAEZ ALEJANDRO 2,110 2,110 176 1,206 729 0 0 2,110 0 0 0 0 0 0 0 0
7107 16722194 VERA IBAEZ JOSE ANTONIO 9,789 0 0 0 0 9,789 0 0 0 0 0 0 0 0 4,896 4,893
7108 16512265 VERA IZQUIERDO VICTORIANO 14,445 1,345 0 0 1,345 13,100 460 0 885 0 0 0 0 0 6,552 6,548
7109 16792259 VERA OCHOA JUAN CARLOS 10,400 0 0 0 0 10,400 0 0 0 0 0 0 0 0 5,208 5,192
7110 42113653 VERA OCHOA LUIS GERARDO 6,615 1,891 1,891 0 0 4,723 576 0 0 0 0 0 660 655 4,723 0
7111 16756405 VERA OCHOA MANUEL ENRIQUE 3,013 0 0 0 0 3,013 0 0 0 0 0 0 0 0 3,013 0
7112 16450839 VERA OLIVERA AURELIANO 40,100 40,100 8,373 31,728 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,260 7,240 0 0
7113 46262806 VERA PURIZACA BLANCA ELENA 547 547 174 260 113 0 0 547 0 0 0 0 0 0 0 0
7114 41268847 VERA QUEZADA KATHERINE DEL PILAR 2,538 2,538 429 1,465 645 0 0 2,400 138 0 0 0 0 0 0 0
7115 16500223 VERA RANGEL MAGNO 56,027 56,027 0 56,027 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,216 15,211 0 0
7116 16681964 VERA RIOJA OSCAR 12,544 5,136 5,136 0 0 7,407 485 0 0 0 0 0 2,328 2,323 4,800 2,607
7117 80207627 VERA RIOJA SALOMON 7,158 0 0 0 0 7,158 0 0 0 0 0 0 0 0 4,800 2,358
7118 16510984 VERA SANCHEZ VDA.DE FLORES MARIA 10,852 10,852 0 0 10,852 0 1,600 4,800 4,452 0 0 0 0 0 0 0
7119 16472400 VERA SANTACRUZ ERMITAO 8,546 0 0 0 0 8,546 0 0 0 0 0 0 0 0 4,800 3,746
7120 16648096 VERA TENORIO JUAN CASTULO 9,341 9,341 0 6,960 2,381 0 1,600 4,800 2,941 0 0 0 0 0 0 0
7121 16488434 VERA TENORIO RAMON 46,800 46,800 12,514 34,285 0 0 3,358 2,450 1,733 1,490 1,917 2,235 16,812 16,805 0 0
7122 16790040 VERA VASQUEZ CESAR 6,758 0 0 0 0 6,758 0 0 0 0 0 0 0 0 4,800 1,958
7123 16550821 VERA VASQUEZ HERNANDO ALBERTO 24,823 0 0 0 0 24,823 0 0 0 0 0 0 0 0 12,420 12,403
7124 16512390 VERA VASQUEZ SEVERINO 1,247 1,247 0 1,247 0 0 0 1,247 0 0 0 0 0 0 0 0
7125 16508531 VERA VDA DE DIAZ ZOILA 240 240 0 0 240 0 0 240 0 0 0 0 0 0 0 0
7126 16509296 VERA VDA.DE.PALOMINO BARBARITA 442 442 0 0 442 0 442 0 0 0 0 0 0 0 0 0
7127 16506841 VERA VILLANUEVA ANA MARIA 5,624 5,624 0 221 5,403 0 0 2,400 2,400 824 0 0 0 0 0 0
7128 16483201 VERA VILLANUEVA FRANCISCO 28,546 28,546 5,682 22,865 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,476 1,470 0 0
7129 16512295 VERA VILLANUEVA HIGINIO 58,169 58,169 31,151 27,018 0 0 2,719 3,848 3,663 4,466 4,473 4,484 17,268 17,248 0 0
7130 16511552 VERA VILLANUEVA MARTIN 7,107 0 0 0 0 7,107 0 0 0 0 0 0 0 0 4,800 2,307

Pgina 115
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7131 16762188 VERA YBAEZ RICARDO 6,601 0 0 0 0 6,601 0 0 0 0 0 0 0 0 4,800 1,801
7132 16795539 VERGARA ALDEA MIGUEL ANGEL 2,906 0 0 0 0 2,906 0 0 0 0 0 0 0 0 2,906 0
7133 44737675 VERGARA BRIONES JULIO CESAR 1,216 1,216 682 348 185 0 0 1,216 0 0 0 0 0 0 0 0
7134 16654860 VERGARA BUSTAMANTE JOSE RAMIRO 56,888 56,888 21,432 35,457 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,648 15,640 0 0
7135 16486887 VERGARA DE.SANCHEZ MABEL CANDELARIA 205,333 205,333 0 0 205,333 0 1,600 4,800 4,800 4,800 4,800 4,800 89,868 89,865 0 0
7136 16619236 VERGARA MARRUFO ALEJANDRO 8,321 2,071 2,071 0 0 6,250 485 0 0 0 0 0 804 782 4,800 1,450
7137 41482434 VERGARA MARRUFO LUIS OMAR 1,744 1,744 545 1,199 0 0 0 1,744 0 0 0 0 0 0 0 0
7138 16765490 VERGARA MARRUFO RAMIRO 8,450 1,098 1,098 0 0 7,352 485 0 0 0 0 0 312 301 4,800 2,552
7139 16508594 VERGARA MERA LUIS 38,403 38,403 5,849 32,554 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,408 6,395 0 0
7140 16509408 VERGARA PALOMINO FERNANDO HUGO 8,636 0 0 0 0 8,636 0 0 0 0 0 0 0 0 4,800 3,836
7141 16623675 VERGARA PAZ MARIA ELENA 6,238 6,238 634 5,604 0 0 1,600 4,638 0 0 0 0 0 0 0 0
7142 16452293 VERGARA SEGURA JULIO SEVERO 32,438 32,438 18,113 14,325 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,420 3,418 0 0
7143 16654309 VICENTA SILVA COTRINA 488 488 0 0 488 0 0 488 0 0 0 0 0 0 0 0
7144 16693186 VICENTE JIRON MOISES ADOLFO 6,037 0 0 0 0 6,037 0 0 0 0 0 0 0 0 4,800 1,237
7145 41677232 VIDAL CASTRO RUBEN ANGEL 932 932 0 909 24 0 0 932 0 0 0 0 0 0 0 0
7146 16452152 VIDAL DIAZ ELIAS 57,787 57,787 34,190 20,294 3,303 0 4,300 4,252 3,656 4,078 4,816 5,176 15,756 15,753 0 0
7147 16420725 VIDAL DIAZ ELIFIO 41,993 41,993 6,519 32,143 3,332 0 1,600 4,800 4,800 4,800 4,800 4,800 8,208 8,185 0 0
7148 16470821 VIDAL DIAZ ELISEO 20,993 20,993 6,176 14,817 0 0 0 2,400 2,400 2,400 2,400 2,400 4,500 4,493 0 0
7149 16451494 VIDAL DIAZ HERIBERTO 94,494 94,494 50,621 40,571 3,303 0 2,833 4,632 4,194 4,394 4,404 5,304 34,368 34,365 0 0
7150 16420762 VIDAL DIAZ ROSA EDELMIRA 3,299 3,299 0 0 3,299 0 0 1,200 1,200 899 0 0 0 0 0 0
7151 16442271 VIDAL ESPINOZA EPITELIO 29,784 29,784 4,508 25,276 0 0 1,600 5,308 4,800 4,800 4,800 4,800 1,848 1,828 0 0
7152 16654664 VIDAL ORDINOLA SERGIO ANTONIO 5,234 435 435 0 0 4,798 435 0 0 0 0 0 0 0 4,798 0
7153 42845600 VIDARTE MORALES JUAN CARLOS 951 951 555 396 0 0 0 951 0 0 0 0 0 0 0 0
7154 16796385 VIDARTE VEGA, ERCILA 21,945 21,945 0 0 21,945 0 1,600 4,800 4,800 4,800 4,800 1,145 0 0 0 0
7155 41107352 VIDAURRE CHOZO LUIS ALBERTO 6,871 0 0 0 0 6,871 0 0 0 0 0 0 0 0 4,800 2,071
7156 16788764 VIDAURRE CHOZO WILLIAM ORLANDO 5,041 1,663 1,663 0 0 3,379 791 0 0 0 0 0 444 428 3,379 0
7157 16804851 VIDAURRE FERNANDEZ MONICAM. 6,663 6,663 0 0 6,663 0 0 2,400 2,400 1,863 0 0 0 0 0 0
7158 44826816 VIDAURRE LA CHIRA CARLOS ALBERTO 799 799 487 312 0 0 0 799 0 0 0 0 0 0 0 0
7159 16550834 VIDAURRE TUOQUE ANGEL 104,914 104,914 59,933 40,006 4,974 0 2,950 4,773 5,058 4,543 5,093 5,508 38,496 38,493 0 0
7160 16550828 VIDAURRE TUOQUE FRANCISCO 33,189 4,790 0 4,790 0 28,399 782 4,007 0 0 0 0 0 0 14,208 14,191
7161 16419415 VIERA NORIEGA PEDRO PABLO 19,258 19,258 0 19,258 0 0 1,600 4,800 4,800 4,800 3,258 0 0 0 0 0
7162 16680812 VIGIL DE LOS RIOS ALFONSO 10,033 0 0 0 0 10,033 0 0 0 0 0 0 0 0 5,028 5,005
7163 99008363 VIGIL DE.LOS.RIOS GILBERTO 938 938 938 0 0 0 0 938 0 0 0 0 0 0 0 0
7164 16478561 VIGIL DE.SEGURA NANCY YVONNE 37,557 37,557 7,732 26,501 3,323 0 3,160 4,762 4,170 4,800 4,800 4,800 5,544 5,521 0 0
7165 46053020 VIGIL DELGADO REYNERIA 843 843 547 233 63 0 0 843 0 0 0 0 0 0 0 0
7166 16721987 VILCA ABAD JORGE LUIS 7,958 1,391 1,391 0 0 6,567 512 0 0 0 0 0 444 435 4,800 1,767
7167 16442288 VILCA SORALUZ CESAR AUGUSTO 33,035 33,035 7,255 25,780 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,720 3,715 0 0
7168 16685514 VILCHERREZ CHUNGA MARIO FERNANDO 5,709 0 0 0 0 5,709 0 0 0 0 0 0 0 0 4,800 909
7169 16501907 VILCHERREZ DE ORDINOLA MARIA 6,120 6,120 0 0 6,120 0 360 1,440 1,440 1,440 1,440 0 0 0 0 0
7170 16451479 VILCHERREZ SILVA DE.IPANAQUE MARIA B. 13,461 13,461 0 0 13,461 0 1,600 4,800 4,800 2,261 0 0 0 0 0 0
7171 40356278 VILCHEZ AMAYA LUCILA 668 668 0 0 668 0 0 668 0 0 0 0 0 0 0 0
7172 16510789 VILCHEZ ANASTACIO RICARDO 36,634 36,634 12,161 24,473 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,520 5,514 0 0
7173 16640496 VILCHEZ BARRETO MARCOS ZACARIAS 63,407 63,407 38,970 24,436 0 0 3,055 4,862 4,160 4,330 3,870 5,300 18,924 18,906 0 0
7174 16787930 VILCHEZ BURGA LEONCIO GERARDO 10,142 1,171 1,171 0 0 8,971 468 0 0 0 0 0 360 343 4,800 4,171
7175 16469950 VILCHEZ CARMEN SIXTO 49,345 49,345 14,257 35,088 0 0 1,600 4,800 4,800 4,800 4,800 4,800 11,880 11,865 0 0
7176 17622562 VILCHEZ CHAVEZ JAVIER 9,000 835 835 0 0 8,164 485 0 0 0 0 0 180 170 4,800 3,364
7177 16438024 VILCHEZ CHAVEZ, POLIDORO 8,345 8,345 0 0 8,345 0 0 2,400 2,400 2,400 1,145 0 0 0 0 0
7178 16419598 VILCHEZ DELGADO PEDRO 1,464 1,464 0 1,464 0 0 1,463 1 0 0 0 0 0 0 0 0
7179 45936732 VILCHEZ DELGADO RICARDO PAUL 171 171 0 171 0 0 0 171 0 0 0 0 0 0 0 0
7180 16508519 VILCHEZ DIAZ SEGUNDO SALVADOR 44,862 44,862 9,061 35,802 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,636 9,626 0 0
7181 40627759 VILCHEZ ESPINOZA CARLA MEDDALY 832 832 403 257 171 0 0 832 0 0 0 0 0 0 0 0
7182 42222761 VILCHEZ ESPINOZA RONALD HUMBERTO 906 0 0 0 0 906 0 0 0 0 0 0 0 0 906 0
7183 43895660 VILCHEZ FERNANDEZ VILMA DORALISA 1,080 1,080 528 355 197 0 0 1,080 0 0 0 0 0 0 0 0
7184 16434452 VILCHEZ GUTIERREZ ELEVI 9,135 0 0 0 0 9,135 0 0 0 0 0 0 0 0 4,800 4,335
7185 16405301 VILCHEZ GUTIERREZ HUMBERTO RAFAEL 35,727 4,522 0 4,522 0 31,205 460 4,062 0 0 0 0 0 0 15,612 15,593
7186 16420732 VILCHEZ GUTIERREZ JOSE EDUARDO 4,741 0 0 0 0 4,741 0 0 0 0 0 0 0 0 4,741 0
7187 16407955 VILCHEZ INGA MANUEL 1,136 1,136 1,136 0 0 0 0 1,136 0 0 0 0 0 0 0 0
7188 16618369 VILCHEZ LABORIANO RICARDO SALVADOR 6,636 0 0 0 0 6,636 0 0 0 0 0 0 0 0 4,800 1,836
7189 16415246 VILCHEZ LLAMO SEGUNDO 66,647 33,535 9,952 23,415 168 33,113 910 6,442 5,110 4,800 4,800 4,800 3,348 3,325 16,560 16,553
7190 10206525 VILCHEZ LOZADA HUGO 947 947 533 413 0 0 0 947 0 0 0 0 0 0 0 0
7191 16633003 VILCHEZ LUNA MANUEL JESUS 29,970 29,970 5,708 12,254 12,008 0 1,961 2,244 2,244 2,244 2,244 2,244 8,400 8,389 0 0
7192 16509511 VILCHEZ MARQUEZ OSWALDO 8,779 2,715 2,715 0 0 6,064 485 0 0 2,230 0 0 0 0 4,800 1,264

Pgina 116
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7193 16437899 VILCHEZ MENDOZA JOSE LINO 33,740 33,740 368 33,373 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,080 4,060 0 0
7194 16469114 VILCHEZ MERA CESAR LORENZO 49,131 49,131 0 49,131 0 0 2,760 4,800 4,800 4,800 4,800 4,800 11,196 11,175 0 0
7195 16709297 VILCHEZ MORE SANTOS PASCUAL 8,453 0 0 0 0 8,453 0 0 0 0 0 0 0 0 4,800 3,653
7196 17451944 VILCHEZ MORE, TERESA 5,640 5,640 0 0 5,640 0 0 1,200 1,200 1,200 1,200 840 0 0 0 0
7197 17534097 VILCHEZ MORI LUIS GUILLERMO 18,550 18,550 8,653 9,898 0 0 1,600 4,800 4,800 4,800 2,550 0 0 0 0 0
7198 16649039 VILCHEZ MUOZ MIGUEL ANGEL 5,957 0 0 0 0 5,957 0 0 0 0 0 0 0 0 4,800 1,157
7199 80250364 VILCHEZ PERALES ANGEL OMAR 6,530 0 0 0 0 6,530 0 0 0 0 0 0 0 0 4,800 1,730
7200 16407425 VILCHEZ PISCOYA HECTOR 8,456 2,056 2,056 0 0 6,399 386 0 1,670 0 0 0 0 0 4,800 1,599
7201 16405198 VILCHEZ PISCOYA LEONCIO 59,991 59,991 2,360 57,631 0 0 4,244 5,560 4,800 4,800 4,800 4,800 15,504 15,483 0 0
7202 16407580 VILCHEZ PISCOYA RUPERTO 81,282 81,282 33,239 48,043 0 0 3,583 5,670 6,022 6,346 6,176 6,435 23,532 23,518 0 0
7203 16407554 VILCHEZ PISCOYA, BLANCA ROSA 7,784 7,784 0 0 7,784 0 0 2,400 2,400 2,400 584 0 0 0 0 0
7204 16425020 VILCHEZ POLO FELIX 15,863 15,863 358 15,505 0 0 1,600 4,800 4,800 4,663 0 0 0 0 0 0
7205 16735220 VILCHEZ RAMOS JORGE LUIS 6,247 0 0 0 0 6,247 0 0 0 0 0 0 0 0 4,800 1,447
7206 16764748 VILCHEZ RAMOS LUIS ALBERTO 1,167 1,167 205 91 871 0 0 480 480 207 0 0 0 0 0 0
7207 42162405 VILCHEZ RAMOS, CARLOS 871 871 0 0 871 0 0 871 0 0 0 0 0 0 0 0
7208 16790585 VILCHEZ RAMOS, MARIA MAGDALENA 871 871 0 0 871 0 0 871 0 0 0 0 0 0 0 0
7209 41162679 VILCHEZ SANTAMARIA MARCO ANTONIO 8,075 0 0 0 0 8,075 0 0 0 0 0 0 0 0 4,800 3,275
7210 16434590 VILCHEZ SERNAQUE REMIGIO 5,633 5,633 882 4,750 0 0 1,600 4,033 0 0 0 0 0 0 0 0
7211 16710480 VILCHEZ TORRES ERWIN ORLANDO 7,820 0 0 0 0 7,820 0 0 0 0 0 0 0 0 4,800 3,020
7212 16421296 VILCHEZ VASQUEZ FELIX 78,477 49,911 26,101 23,810 0 28,566 17,100 3,896 2,933 3,361 3,828 3,605 7,596 7,592 14,292 14,274
7213 16508771 VILCHEZ VERA MANUEL 24,118 9,748 7,427 2,321 0 14,370 571 1,730 1,924 1,754 3,032 737 0 0 7,188 7,182
7214 16451404 VILCHEZ VILCHEZ MANUEL DE LO 5,768 5,768 0 5,768 0 0 0 2,400 2,400 968 0 0 0 0 0 0
7215 16641712 VILCHEZ VILLEGAS, MARIA DEL PILAR 2,491 2,491 0 0 2,491 0 0 2,400 91 0 0 0 0 0 0 0
7216 41060050 VILELA CASTRO FRANK FLAVIO 9,156 9,156 7,309 1,847 0 0 0 2,400 2,400 2,400 1,956 0 0 0 0 0
7217 42760359 VILELA GRANJA CARLOS EDUARDO 417 0 0 0 0 417 0 0 0 0 0 0 0 0 417 0
7218 16442292 VILELA VELARDE HUMBERTO 27,135 0 0 0 0 27,135 0 0 0 0 0 0 0 0 13,572 13,563
7219 16510678 VILLACIS CACEDA SALOMON 62,969 62,969 7,791 55,178 0 0 1,600 4,800 4,800 4,800 4,800 4,800 18,696 18,673 0 0
7220 05208565 VILLALOBOS ASCOY, PAUL AGUSTO 14,610 14,610 0 0 14,610 0 0 1,200 1,200 1,200 1,200 1,200 4,308 4,302 0 0
7221 16458907 VILLALOBOS BARBOZA BENEDICTO 50,985 50,985 8,302 39,068 3,615 0 4,330 6,144 4,958 4,800 4,800 4,800 10,584 10,569 0 0
7222 16618776 VILLALOBOS CARLIN MIGUEL ANGEL 8,234 0 0 0 0 8,234 0 0 0 0 0 0 0 0 4,800 3,434
7223 16509468 VILLALOBOS CHAVEZ ALBERTO 26,418 8,281 0 8,281 0 18,138 460 4,800 3,021 0 0 0 0 0 9,072 9,066
7224 16509413 VILLALOBOS CHAVEZ NAPOLEON 7,257 186 186 0 0 7,071 186 0 0 0 0 0 0 0 4,800 2,271
7225 16762191 VILLALOBOS CHAVEZ RICARDO 2,103 2,103 244 1,211 648 0 0 2,103 0 0 0 0 0 0 0 0
7226 16663322 VILLALOBOS CHAVEZ SANTOS 6,658 0 0 0 0 6,658 0 0 0 0 0 0 0 0 4,800 1,858
7227 16509320 VILLALOBOS ESPIL PRUDENCIO MANUEL 40,528 40,528 0 40,528 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,464 7,464 0 0
7228 16596204 VILLALOBOS GUIDO MATEO 1,500 1,500 941 195 363 0 0 1,500 0 0 0 0 0 0 0 0
7229 16706111 VILLALOBOS HURTADO SEGUNDO ABRAHAM 5,445 0 0 0 0 5,445 0 0 0 0 0 0 0 0 4,800 645
7230 16425065 VILLALOBOS MANAYAY JOSE 35,838 35,838 10,106 25,731 0 0 1,600 4,800 4,800 4,800 4,800 4,800 5,124 5,114 0 0
7231 16425021 VILLALOBOS MANAYAY SEGUNDO JOSE 85,143 85,143 26,655 58,488 0 0 5,107 6,514 6,917 6,427 6,797 4,800 24,300 24,281 0 0
7232 16537398 VILLALOBOS PEREZ BENICIO 103 103 0 103 0 0 103 0 0 0 0 0 0 0 0 0
7233 16511424 VILLALOBOS PEREZ MARIA IRENE 13,281 13,281 0 0 13,281 0 600 2,400 2,400 2,400 2,400 2,400 348 333 0 0
7234 16509259 VILLALOBOS QUISPE EMILIANO 40,578 40,578 5,966 31,602 3,010 0 1,600 4,800 4,800 4,800 4,800 4,800 7,500 7,478 0 0
7235 16470885 VILLALOBOS RUIZ AMERICO 75,618 75,618 41,164 34,453 0 0 3,034 4,438 4,072 4,905 4,805 5,580 24,396 24,388 0 0
7236 16451428 VILLALOBOS RUIZ POMPEYO 35,515 35,515 9,191 26,325 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,968 4,947 0 0
7237 99032595 VILLALOBOS SANTACRUZ CELESTINO 1,005 1,005 800 206 0 0 0 1,005 0 0 0 0 0 0 0 0
7238 16622024 VILLALOBOS VDA.DE.BARRANTES ELVIRA 16,772 16,772 0 0 16,772 0 1,600 4,800 4,800 4,800 772 0 0 0 0 0
7239 16488523 VILLALOBOS VILCHEZ SEGUNDO 30,123 30,123 0 30,123 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,268 2,255 0 0
7240 40983433 VILLALOBOS VILLANUEVA MILTON 6,466 0 0 0 0 6,466 0 0 0 0 0 0 0 0 4,800 1,666
7241 80381248 VILLANUEVA ALVINES HAMILL RUSBER 2,823 0 0 0 0 2,823 0 0 0 0 0 0 0 0 2,823 0
7242 16786115 VILLANUEVA ALVINES JHONNY JHON 6,990 6,990 1,892 5,099 0 0 1,474 4,800 716 0 0 0 0 0 0 0
7243 16658297 VILLANUEVA ARAQUEDA MARIAE. 10,803 10,803 0 0 10,803 0 0 684 684 684 684 684 3,696 3,687 0 0
7244 16435244 VILLANUEVA ARAQUEDA WALTER ANTONIO 18,416 4,110 0 2,871 1,239 14,305 460 0 0 0 0 0 1,836 1,814 7,164 7,141
7245 16688168 VILLANUEVA ARAQUEDA, ADRUBAI 8,073 8,073 0 0 8,073 0 0 348 348 348 348 348 3,168 3,165 0 0
7246 01050544 VILLANUEVA ARAQUEDA, ANA MARIA 8,073 8,073 0 0 8,073 0 0 348 348 348 348 348 3,168 3,165 0 0
7247 16465504 VILLANUEVA ARAQUEDA, JUSTO PASTOR 8,152 8,152 0 0 8,152 0 0 348 348 348 348 348 3,216 3,196 0 0
7248 16797015 VILLANUEVA ARAQUEDA, OSCAR 8,073 8,073 0 0 8,073 0 0 348 348 348 348 348 3,168 3,165 0 0
7249 16521126 VILLANUEVA ARAQUEDA, OSWALDO 8,073 8,073 0 0 8,073 0 0 348 348 348 348 348 3,168 3,165 0 0
7250 16452080 VILLANUEVA BUSTAMANTE JOSE WALTER 81,231 81,231 37,395 43,835 0 0 2,746 3,480 3,262 3,602 4,162 4,246 29,868 29,865 0 0
7251 16442207 VILLANUEVA BUSTAMANTE NICOLAS 8,707 0 0 0 0 8,707 0 0 0 0 0 0 0 0 4,800 3,907
7252 80437647 VILLANUEVA BUSTAMANTE, JOSE ANTONIO 10,244 10,244 0 0 10,244 0 0 804 804 804 804 804 3,120 3,104 0 0
7253 80446579 VILLANUEVA BUSTAMANTE, MARCO ANTONIO 10,244 10,244 0 0 10,244 0 0 804 804 804 804 804 3,120 3,104 0 0
7254 17609851 VILLANUEVA BUSTAMANTE, YLIANA JESUS 10,244 10,244 0 0 10,244 0 0 804 804 804 804 804 3,120 3,104 0 0

Pgina 117
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7255 16513638 VILLANUEVA CASTAEDA ALBERTO MAGNO 6,077 0 0 0 0 6,077 0 0 0 0 0 0 0 0 4,800 1,277
7256 16503961 VILLANUEVA CASTAEDA SEGUNDO 5,826 0 0 0 0 5,826 0 0 0 0 0 0 0 0 4,800 1,026
7257 16509342 VILLANUEVA CORONEL JOSE ENCARNACION 36,377 36,377 0 36,377 0 0 3,100 4,800 4,800 4,800 4,800 4,800 4,644 4,633 0 0
7258 16710826 VILLANUEVA CRUZ ALEJANDRO 8,890 0 0 0 0 8,890 0 0 0 0 0 0 0 0 4,800 4,090
7259 16619914 VILLANUEVA CUBAS MARIZA 776 776 0 0 776 0 750 26 0 0 0 0 0 0 0 0
7260 16513683 VILLANUEVA CUVAS EUGENIO 27,780 18,539 18,539 0 0 9,241 670 0 0 0 2,579 3,413 5,940 5,937 4,800 4,441
7261 88001034 VILLANUEVA LOPEZ VICTORIA 4,275 4,275 0 0 4,275 0 0 2,400 1,875 0 0 0 0 0 0 0
7262 43118763 VILLANUEVA MOCARRO RUBEN 2,688 0 0 0 0 2,688 0 0 0 0 0 0 0 0 2,688 0
7263 16501831 VILLANUEVA NAUCA NEPTALI 16,744 7,611 7,611 0 0 9,134 492 2,026 2,021 2,187 885 0 0 0 4,800 4,334
7264 16509204 VILLANUEVA SOTO PATROCINIO JOSE 76,495 48,706 24,108 24,598 0 27,789 929 4,872 4,560 4,700 5,400 4,679 11,784 11,782 13,896 13,893
7265 16648574 VILLANUEVA TORRES ERASMO ALEJANDRO 40,685 40,685 10,140 30,544 0 0 4,531 4,530 4,874 4,736 4,800 4,800 6,216 6,197 0 0
7266 16645341 VILLANUEVA TORRES JOSE PABLO 56,790 56,790 16,246 40,543 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,600 15,590 0 0
7267 16425063 VILLANUEVA TORRES NOLBERTO 51,216 51,216 0 51,216 0 0 1,600 4,800 4,800 4,800 4,800 4,800 12,816 12,800 0 0
7268 80388027 VILLANUEVA VASQUEZ JUANA 526 526 127 116 282 0 0 526 0 0 0 0 0 0 0 0
7269 16622009 VILLANUEVA VELASQUEZ PEDRO ALFONSO 7,591 7,591 5,029 2,562 0 0 0 2,400 2,400 2,400 391 0 0 0 0 0
7270 16512342 VILLANUEVA VIDARTE CAMILO 53,128 53,128 15,205 34,571 3,352 0 1,600 4,800 4,800 4,800 4,800 4,800 13,764 13,764 0 0
7271 16435395 VILLANUEVA ZAMORA ALEJANDRO 998 998 0 998 0 0 998 0 0 0 0 0 0 0 0 0
7272 16654922 VILLARREAL ALVITES ENRIQUE 2,017 2,017 1,954 63 0 0 1,800 217 0 0 0 0 0 0 0 0
7273 41783328 VILLARREAL GIL EDGAR RAUL 6,180 0 0 0 0 6,180 0 0 0 0 0 0 0 0 4,800 1,380
7274 41763561 VILLARREAL GIL ORLANDO DAVID 806 806 0 806 0 0 0 806 0 0 0 0 0 0 0 0
7275 40243046 VILLARREAL GIL PEDRO FRANCISCO 3,427 0 0 0 0 3,427 0 0 0 0 0 0 0 0 3,427 0
7276 16510746 VILLARREAL VILLANUEVA FRANCISCO 33,872 33,872 17,650 16,222 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,140 4,132 0 0
7277 40033160 VILLASIS PEREZ ARMANDO 688 688 160 528 0 0 0 688 0 0 0 0 0 0 0 0
7278 40118452 VILLEGAS ABAD, EVA 441 441 0 0 441 0 0 441 0 0 0 0 0 0 0 0
7279 16432255 VILLEGAS AQUINO DANIEL 6,390 0 0 0 0 6,390 0 0 0 0 0 0 0 0 4,800 1,590
7280 16441621 VILLEGAS AQUINO ENCARNACION 44,055 44,055 25,508 18,547 0 0 3,025 5,586 5,193 5,723 6,113 4,820 6,804 6,791 0 0
7281 16463484 VILLEGAS AQUINO JOSE GUADALUPE 38,321 38,321 0 38,321 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,372 6,349 0 0
7282 16435234 VILLEGAS AQUINO JOSE VELIX 44,705 44,705 13,197 31,508 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,564 9,541 0 0
7283 16511565 VILLEGAS CALLIRGOS DE DAVILA JULIA 53,205 53,205 0 0 53,205 0 1,600 4,800 4,800 4,800 4,800 4,800 13,812 13,793 0 0
7284 16510881 VILLEGAS CASTRO MATIAS 41,294 41,294 0 41,294 0 0 1,600 4,800 4,800 4,800 4,800 4,800 7,848 7,846 0 0
7285 16510601 VILLEGAS CHAVEZ HERMINIO 9,763 0 0 0 0 9,763 0 0 0 0 0 0 0 0 4,884 4,879
7286 16709359 VILLEGAS CHEVEZ RAVILDRANATH ALEXAND 8,978 0 0 0 0 8,978 0 0 0 0 0 0 0 0 4,800 4,178
7287 16425083 VILLEGAS CHIROQUE MARIA 2,147 2,147 0 0 2,147 0 1,600 547 0 0 0 0 0 0 0 0
7288 80253654 VILLEGAS CORREA LUIS HENRY 8,635 289 289 0 0 8,346 0 0 0 0 0 0 156 133 4,800 3,546
7289 16496311 VILLEGAS DE CARHUA DOMINGA 7,422 7,422 0 0 7,422 0 1,600 4,800 1,022 0 0 0 0 0 0 0
7290 16454252 VILLEGAS DE PAZ MARCELINA 16,423 16,423 0 0 16,423 0 1,600 4,800 4,800 4,800 423 0 0 0 0 0
7291 16420605 VILLEGAS DE QUESQUEN MARIA LUISA 23,393 23,393 0 0 23,393 0 5,460 4,800 4,800 4,800 3,533 0 0 0 0 0
7292 03701946 VILLEGAS DE ROJAS, PETRONILA 18,882 18,882 0 0 18,882 0 2,200 2,400 2,400 2,400 2,400 2,400 2,352 2,330 0 0
7293 16488556 VILLEGAS DELGADO CELSO HUMBERTO 46,689 46,689 14,892 31,797 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,548 10,541 0 0
7294 80419782 VILLEGAS FLORES BEATRIZ 662 662 402 260 0 0 0 662 0 0 0 0 0 0 0 0
7295 16652608 VILLEGAS FLORES SILVESTRE 8,752 0 0 0 0 8,752 0 0 0 0 0 0 0 0 4,800 3,952
7296 16470883 VILLEGAS GUERRA GUZMAN ANTONIO 54,342 54,342 20,469 33,872 0 0 2,965 4,539 4,741 4,921 4,840 4,800 13,776 13,760 0 0
7297 10142783 VILLEGAS GUERRA VICTOR GUILLERMO 7,152 7,152 5,936 1,216 0 0 0 2,400 2,400 2,352 0 0 0 0 0 0
7298 16665699 VILLEGAS MARTINEZ ELI SAMUEL 8,228 0 0 0 0 8,228 0 0 0 0 0 0 0 0 4,800 3,428
7299 16769743 VILLEGAS MEOO JULIO CESAR 945 0 0 0 0 945 0 0 0 0 0 0 0 0 945 0
7300 42878976 VILLEGAS MONJE, ELIANA DEL SOCORRO 1,741 1,741 0 0 1,741 0 0 1,200 541 0 0 0 0 0 0 0
7301 45580860 VILLEGAS MONJE, JOSE DANILO 1,741 1,741 0 0 1,741 0 0 1,200 541 0 0 0 0 0 0 0
7302 10284614 VILLEGAS MONJE, MIRNA YADINA 1,741 1,741 0 0 1,741 0 0 1,200 541 0 0 0 0 0 0 0
7303 16654619 VILLEGAS PORTOCARRERO LUIS HERMOGEN 64,426 64,426 49,452 14,974 0 0 3,400 4,800 4,800 4,800 4,800 4,800 18,516 18,510 0 0
7304 16458419 VILLEGAS QUESQUEN ROSA AMALIA 7,406 7,406 0 7,406 0 0 3,400 4,006 0 0 0 0 0 0 0 0
7305 16458474 VILLEGAS QUESQUEN TERESA 588 588 0 0 588 0 588 0 0 0 0 0 0 0 0 0
7306 16643573 VILLEGAS QUESQUEN VICTORIA 18,834 18,834 0 0 18,834 0 750 3,000 3,000 3,000 3,000 3,000 1,548 1,536 0 0
7307 16438399 VILLEGAS RELUZ FELIPE 80,888 51,709 23,882 27,827 0 29,179 843 4,638 4,859 4,998 5,197 4,800 13,188 13,186 14,592 14,587
7308 16442297 VILLEGAS REYES CRUZ SALOMON 29,493 29,493 15,872 13,621 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,956 1,937 0 0
7309 16452011 VILLEGAS REYES RODOLFO 24,523 24,523 0 24,523 0 0 1,600 4,800 4,800 4,800 4,800 3,723 0 0 0 0
7310 16670583 VILLEGAS RODAS SEGUNDO MATIAS 20,759 4,935 1,654 3,281 0 15,824 611 0 0 0 0 0 2,172 2,152 7,920 7,904
7311 16807018 VILLEGAS RODAS WILMER HEVER 17,256 0 0 0 0 17,256 0 0 0 0 0 0 0 0 8,640 8,616
7312 42468041 VILLEGAS SALDANA WALTER 808 808 265 438 106 0 0 808 0 0 0 0 0 0 0 0
7313 16791683 VILLEGAS SILVA JOSE ANTONIO 10,555 1,205 1,205 0 0 9,350 474 0 0 0 0 0 372 359 4,800 4,550
7314 16654819 VILLEGAS VILCHEZ PEDRO 8,505 0 0 0 0 8,505 0 0 0 0 0 0 0 0 4,800 3,705
7315 16482881 VILLENA HERNANDEZ VIRGILIO 102,727 102,727 50,580 52,147 0 0 5,719 9,196 7,809 8,219 8,589 9,069 27,072 27,054 0 0
7316 16524926 Visitacin Bravo Vsquez 40,852 40,852 0 0 40,852 0 1,990 4,800 4,800 4,800 4,800 4,800 7,440 7,422 0 0

Pgina 118
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7317 16640129 VITE YAMUNAQUE DOLORES TOMAS 68,639 41,735 24,785 16,949 0 26,904 830 4,170 4,400 4,200 5,040 4,730 9,192 9,173 13,464 13,440
7318 16658209 VITE YAMUNAQUE MAXIMO RAMON 6,181 213 213 0 0 5,968 0 0 0 0 0 0 108 105 4,800 1,168
7319 16680896 VITON CERDAN MANUEL JESUS 5,901 0 0 0 0 5,901 0 0 0 0 0 0 0 0 4,800 1,101
7320 16792885 VITON CERDAN, AMELIA 4,334 4,334 0 0 4,334 0 0 348 348 348 348 348 1,308 1,286 0 0
7321 16688906 VITON CERDAN, AZUCENA 4,334 4,334 0 0 4,334 0 0 348 348 348 348 348 1,308 1,286 0 0
7322 16643820 VITON CERDAN, LIDIA 4,334 4,334 0 0 4,334 0 0 348 348 348 348 348 1,308 1,286 0 0
7323 16656886 VITON CERDAN, YSMENIA 4,334 4,334 0 0 4,334 0 0 348 348 348 348 348 1,308 1,286 0 0
7324 16407558 VITON HIDROGO AURELIO 33,295 33,295 11,287 22,008 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,852 3,843 0 0
7325 80546482 VITON HUANAMBAL ENRIQUE GUSTAVO 4,370 0 0 0 0 4,370 0 0 0 0 0 0 0 0 4,370 0
7326 16736741 VITON MEJIA, ALCIDIADES 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7327 16774250 VITON MEJIA, BRENILDA 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7328 16646199 VITON MEJIA, GRABRIEL 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7329 43887264 VITON MEJIA, MANUEL 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7330 80424096 VITON MEJIA, ROSA 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7331 43749882 VITON MEJIA, SEGUNDO 2,704 2,704 0 0 2,704 0 0 684 684 684 652 0 0 0 0 0
7332 00004493 WUIG ANGULO ARACELI 677 677 0 0 677 0 0 677 0 0 0 0 0 0 0 0
7333 JUDI3158 WUIG UCAYALI ARACELI 641 641 0 0 641 0 0 641 0 0 0 0 0 0 0 0
7334 16499704 YAFAC DE CABALLERO, TERESA MARGOT 21,157 21,157 0 0 21,157 0 1,000 2,400 2,400 2,400 2,400 2,400 4,080 4,077 0 0
7335 16553446 YAFAC DE.GONZALES ROSARIO 5,896 5,896 0 0 5,896 0 870 3,480 1,546 0 0 0 0 0 0 0
7336 80469021 YAFAC RELUZ JULIO 28,077 28,077 17,044 11,033 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,248 1,229 0 0
7337 16555236 YAIPEN AYALA LUIS GUILLERMO 37,510 37,510 12,086 5,029 20,395 0 1,600 4,800 4,800 4,800 4,800 4,800 5,964 5,946 0 0
7338 03701173 YAIPEN CHUMIOQUE VICTORIA 11,811 11,811 0 0 11,811 0 840 3,360 3,360 3,360 891 0 0 0 0 0
7339 16557096 YAIPEN CUEVA MANUELA 23,582 23,582 0 0 23,582 0 750 3,000 3,000 3,000 3,000 3,000 3,924 3,908 0 0
7340 42456990 YAIPEN HERNANDEZ BILLY WILMER 1,751 1,751 816 205 731 0 0 1,751 0 0 0 0 0 0 0 0
7341 16458568 YAIPEN IQUEN, ADELA 3,748 3,748 0 0 3,748 0 0 960 960 960 868 0 0 0 0 0
7342 16488594 YAIPEN IQUEN, ILDA 3,748 3,748 0 0 3,748 0 0 960 960 960 868 0 0 0 0 0
7343 16438265 YAIPEN IQUEN, RICARDO 3,748 3,748 0 0 3,748 0 0 960 960 960 868 0 0 0 0 0
7344 16550948 YAIPEN IQUEN, TOMAS 3,748 3,748 0 0 3,748 0 0 960 960 960 868 0 0 0 0 0
7345 16733783 YAMUNAQUE AGURTO JOSE VICTOR 5,286 5,286 148 0 5,138 0 0 2,400 2,400 486 0 0 0 0 0 0
7346 16640570 YAMUNAQUE IPANAQUE LUIS 83,956 83,956 28,840 55,116 0 0 3,817 6,600 6,111 5,941 7,211 4,880 24,708 24,688 0 0
7347 16648917 YAMUNAQUE IPANAQUE SEVERO 24,549 24,549 0 24,340 209 0 2,300 4,800 4,800 4,800 4,800 3,049 0 0 0 0
7348 16805029 YAMUNAQUE PACHERREZ ROBERTO CARLOS 8,210 8,210 5,834 2,377 0 0 0 2,400 2,400 2,400 1,010 0 0 0 0 0
7349 16472225 YAMUNAQUE SILVA JACINTO 29,265 11,414 8,838 2,576 0 17,851 711 0 0 2,370 2,189 2,289 1,932 1,923 8,928 8,923
7350 16550826 YAMUNAQUE YOVERA JOSE 58,013 58,013 0 58,013 0 0 1,600 4,800 4,800 4,800 4,800 4,800 16,212 16,201 0 0
7351 16499608 YAMUNAQUE YPANAQUE FAUSTO 149,268 119,882 83,652 24,711 11,519 29,385 896 5,124 5,058 5,688 5,678 5,568 45,936 45,934 14,700 14,685
7352 16508491 YARLAQUE ANASTACIO FELIX 11,707 3,749 0 0 3,749 7,958 460 0 0 3,289 0 0 0 0 4,800 3,158
7353 41021282 YARLAQUE AQUINO SEGUNDO ALEJANDRO 5,766 0 0 0 0 5,766 0 0 0 0 0 0 0 0 4,800 966
7354 16421390 YARLAQUE CERCADO SEGUNDO ABEL 12,459 5,518 5,518 0 0 6,941 769 0 0 0 0 0 2,376 2,373 4,800 2,141
7355 43008268 YARLAQUE CHIROQUE WILMER 1,455 1,455 476 979 0 0 0 1,455 0 0 0 0 0 0 0 0
7356 16510820 YARLAQUE DE FERNANDEZ, MARIA DE LA CRU 6,134 6,134 0 0 6,134 0 1,600 4,534 0 0 0 0 0 0 0 0
7357 16799672 YARLAQUE DE ROJAS JESUS DEL ROSARIO 478 478 249 229 0 0 0 478 0 0 0 0 0 0 0 0
7358 16405185 YARLAQUE GONZALES HONORIO 65,787 65,787 39,552 26,235 0 0 3,373 4,972 4,233 4,223 5,033 5,324 19,320 19,309 0 0
7359 06417992 YARLAQUE GONZALES, MARIA JESUS 1,712 1,712 0 0 1,712 0 0 960 752 0 0 0 0 0 0 0
7360 16508776 YARLAQUE IPANAQUE AUGUSTO 29,879 29,879 1,435 28,444 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,148 2,131 0 0
7361 16442223 YARLAQUE IPANAQUE JOSE GREGORIO 3,792 3,792 3,792 0 0 0 1,600 2,192 0 0 0 0 0 0 0 0
7362 43748419 YARLAQUE MEDINA LUZ MARIA 794 794 513 281 0 0 0 794 0 0 0 0 0 0 0 0
7363 16420735 YARLAQUE RAMOS ALEJANDRO 67,566 67,566 31,478 36,088 0 0 2,878 4,564 4,748 5,266 4,848 5,744 19,764 19,754 0 0
7364 16434436 YARLAQUE RAMOS GABRIEL 7,983 0 0 0 0 7,983 0 0 0 0 0 0 0 0 4,800 3,183
7365 16452064 YARLAQUE RAMOS PASCUAL 3,753 0 0 0 0 3,753 0 0 0 0 0 0 0 0 3,753 0
7366 16425068 YARLAQUE RAMOS PEDRO 41,935 41,935 10,051 31,884 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,172 8,163 0 0
7367 16470955 YARLAQUE RAMOS PETRONILA 28,006 28,006 3,362 17,938 6,706 0 1,600 4,800 4,800 4,800 4,800 4,800 1,212 1,194 0 0
7368 16730881 YARLAQUE VILLEGAS JOSE ANTONIO 6,271 0 0 0 0 6,271 0 0 0 0 0 0 0 0 4,800 1,471
7369 16688600 YARLAQUE VILLEGAS JOSEFINA 7,026 7,026 0 0 7,026 0 900 3,600 2,526 0 0 0 0 0 0 0
7370 06718924 YARLAQUE VILLEGAS MARIA DEL CARMEN 5,726 5,726 0 0 5,726 0 0 2,400 2,400 926 0 0 0 0 0 0
7371 16774548 YARLEQUE MAZA JOSE NAZARENO 14,349 2,943 2,463 480 0 11,406 720 0 2,223 0 0 0 0 0 5,712 5,694
7372 08393294 YARLEQUE MAZA SEGUNDO PABLO 840 840 492 348 0 0 0 840 0 0 0 0 0 0 0 0
7373 16622095 YCANAQUE COBEAS ASUNCION 7,301 0 0 0 0 7,301 0 0 0 0 0 0 0 0 4,800 2,501
7374 16529974 YEPES FLORES CARLOS HUMBERTO 21,583 0 0 0 0 21,583 0 0 0 0 0 0 0 0 10,800 10,783
7375 41010154 YESQUEN CAICEDO CESAR 2,064 2,064 225 64 1,775 0 0 300 300 300 300 300 288 276 0 0
7376 16678386 YESQUEN CAICEDO, CARMEN 1,775 1,775 0 0 1,775 0 0 600 600 575 0 0 0 0 0 0
7377 16725432 YESQUEN CAICEDO, JUANA ROSA 1,775 1,775 0 0 1,775 0 0 600 600 575 0 0 0 0 0 0
7378 16770122 YESQUEN CAICEDO, MARIA ELENA 1,775 1,775 0 0 1,775 0 0 600 600 575 0 0 0 0 0 0

Pgina 119
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7379 40030068 YESQUEN CAICEDO, MIGUEL 1,775 1,775 0 0 1,775 0 0 600 600 575 0 0 0 0 0 0
7380 41446651 YESQUEN CAICEDO, VIOLETA 1,775 1,775 0 0 1,775 0 0 600 600 575 0 0 0 0 0 0
7381 16491791 YESQUEN DE GOMEZ ASUNCION 4,938 4,938 0 0 4,938 0 800 4,138 0 0 0 0 0 0 0 0
7382 16793916 YESQUEN GUTIERREZ WILLIAN ALFREDO 5,056 0 0 0 0 5,056 0 0 0 0 0 0 0 0 4,800 256
7383 16777015 YESQUEN GUZMAN ROMAN 16,169 1,073 0 1,073 0 15,096 460 0 0 0 0 0 312 301 7,548 7,548
7384 16552809 YESQUEN SIGNOL GREGORIA 7,143 7,143 0 0 7,143 0 870 3,480 2,793 0 0 0 0 0 0 0
7385 16640122 YESQUEN SIGNOL VICTORIO 58,922 58,922 4,720 54,202 0 0 2,614 4,720 4,800 4,800 4,800 4,800 16,200 16,188 0 0
7386 16649528 YESQUEN YOVERA HUMBERTO 67,336 67,336 37,486 29,850 0 0 0 2,400 2,400 2,400 2,400 2,400 27,672 27,664 0 0
7387 16643829 YESQUEN YOVERA JULIO 25,249 25,249 0 25,249 0 0 1,600 4,800 4,800 4,800 4,800 4,449 0 0 0 0
7388 16688062 YLATOMA CHERREZ ENRIQUE 15,959 8,094 8,094 0 0 7,864 580 0 0 0 0 0 3,768 3,746 4,800 3,064
7389 16468060 YMAN CRUZ GUSTAVO HELFER 5,059 0 0 0 0 5,059 0 0 0 0 0 0 0 0 4,800 259
7390 16729218 YMAN GARCIA VICTOR 9,433 9,433 7,004 2,428 0 0 0 2,400 2,400 2,400 2,233 0 0 0 0 0
7391 40968599 YMAN SAAVEDRA ELMER CARLOS 5,988 0 0 0 0 5,988 0 0 0 0 0 0 0 0 4,800 1,188
7392 16656068 YNCIO BARRANTES NOE 10,877 933 933 0 0 9,944 529 0 0 0 0 0 204 200 4,980 4,964
7393 16718876 YNCIO RAMIREZ PERCY ANTONIO 6,338 0 0 0 0 6,338 0 0 0 0 0 0 0 0 4,800 1,538
7394 45993999 YNGA SEGURA ELVIS 3,789 0 0 0 0 3,789 0 0 0 0 0 0 0 0 3,789 0
7395 42365674 YNGA SEGURA HECTOR 5,082 0 0 0 0 5,082 0 0 0 0 0 0 0 0 4,800 282
7396 40632756 YNGA UCEDA TERESA 771 0 0 0 0 771 0 0 0 0 0 0 0 0 771 0
7397 16509469 YOVERA ANASTACIO JOSE PASCUAL 25,464 25,464 0 25,049 416 0 1,600 4,800 4,800 4,800 4,800 4,664 0 0 0 0
7398 17539046 YOVERA BECERRA ENRIQUE 22,288 22,288 0 0 22,288 0 0 2,400 2,400 2,400 2,400 2,400 5,148 5,140 0 0
7399 17531146 YOVERA BECERRA MARIA DORIS 3,427 3,427 0 0 3,427 0 465 1,860 1,102 0 0 0 0 0 0 0
7400 16792613 YOVERA CASTILLO HECTOR ALEJANDRO 6,158 0 0 0 0 6,158 0 0 0 0 0 0 0 0 4,800 1,358
7401 41722142 YOVERA CASTILLO PEDRO ARTURO 843 843 452 391 0 0 0 843 0 0 0 0 0 0 0 0
7402 16474426 YOVERA CASUSOL DE GARCIA, YRIS 16,058 16,058 0 0 16,058 0 1,000 2,400 2,400 2,400 2,400 2,400 1,536 1,522 0 0
7403 16407461 YOVERA CHERO FRANCISCO 29,974 29,974 19,246 10,728 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,196 2,178 0 0
7404 16787276 YOVERA CHERO MIGUEL BORIS 7,776 3,087 344 0 2,743 4,689 553 0 0 0 0 0 1,272 1,262 4,689 0
7405 42428240 YOVERA CHERO, HERNAN MIGUEL 2,919 2,919 0 0 2,919 0 0 684 684 684 684 183 0 0 0 0
7406 16509311 YOVERA COBENAS JOSE SANTOS 38,419 38,419 8,796 27,285 2,338 0 1,600 4,800 4,800 4,800 4,800 4,800 6,420 6,399 0 0
7407 16477493 YOVERA COVENAS JOSE DIONICIO 77,624 77,624 39,125 38,499 0 0 3,334 5,360 5,181 5,272 5,501 5,635 23,676 23,665 0 0
7408 16510949 YOVERA COVEAS JOSE FERMIN 59,916 32,439 9,383 23,055 0 27,477 1,153 4,532 4,446 4,730 4,800 4,800 3,996 3,982 13,740 13,737
7409 16513718 YOVERA CUEVA JOSE 62,032 62,032 5,058 56,974 0 0 4,222 6,258 4,800 4,800 4,800 4,800 16,176 16,176 0 0
7410 16443449 YOVERA DE CARO, CONSUELO 3,034 3,034 0 0 3,034 0 0 684 684 684 684 298 0 0 0 0
7411 16641627 YOVERA DE ISISOLA, EDELMIRA 14,621 14,621 0 0 14,621 0 1,600 4,800 4,800 3,421 0 0 0 0 0 0
7412 16675776 YOVERA DE RIOJAS VICTORIA 25,707 25,707 0 0 25,707 0 0 1,200 1,200 1,200 1,200 1,200 9,864 9,843 0 0
7413 JUDI1957 YOVERA DE TAPIA ROSA 1,151 1,151 0 0 1,151 0 0 1,151 0 0 0 0 0 0 0 0
7414 16640018 YOVERA DE.TORRES MARIA CARMEN 776 776 0 0 776 0 776 0 0 0 0 0 0 0 0 0
7415 16470867 YOVERA ELIAS MANUEL FEDERICO 34,238 34,238 9,549 24,689 0 0 1,600 4,800 4,800 4,800 4,800 4,800 4,320 4,318 0 0
7416 16409478 YOVERA GARCIA MARIA E. 8,850 8,850 0 0 8,850 0 390 1,560 1,560 1,560 1,560 1,560 336 324 0 0
7417 25816725 YOVERA GONZALES CESAR CARMEN 4,838 0 0 0 0 4,838 0 0 0 0 0 0 0 0 4,800 38
7418 16513669 YOVERA GUERRERO JOSE LUIS 9,609 1,236 1,236 0 0 8,373 478 0 0 0 0 0 384 374 4,800 3,573
7419 16708016 YOVERA LAYNES MARCO LUIS 6,382 1,785 0 1,785 0 4,597 600 0 0 0 0 0 600 585 4,597 0
7420 16722067 YOVERA MANZANARES LUIS 4,995 4,995 0 384 4,611 0 0 348 348 348 348 348 1,632 1,623 0 0
7421 16705681 YOVERA MANZANARES, ANA 3,034 3,034 0 0 3,034 0 0 684 684 684 684 298 0 0 0 0
7422 41495029 YOVERA MANZANARES, DAVID 3,034 3,034 0 0 3,034 0 0 684 684 684 684 298 0 0 0 0
7423 40653097 YOVERA MANZANARES, MIGUEL 3,034 3,034 0 0 3,034 0 0 684 684 684 684 298 0 0 0 0
7424 16756682 YOVERA MANZANARES, PABLO 3,034 3,034 0 0 3,034 0 0 684 684 684 684 298 0 0 0 0
7425 16693781 YOVERA MORE SUSANA 821 821 0 0 821 0 0 821 0 0 0 0 0 0 0 0
7426 16496922 YOVERA MORI SEGUNDO BERNARDO 17,671 418 0 418 0 17,252 418 0 0 0 0 0 0 0 8,628 8,624
7427 16405343 YOVERA PACHECO SEBASTIAN 25,871 25,871 14,858 11,014 0 0 2,704 2,740 2,282 2,985 2,785 3,195 4,596 4,584 0 0
7428 16478663 YOVERA PADILLA GILBERTO SEBASTIAN 44,706 44,706 15,466 29,240 0 0 1,600 4,800 4,800 4,800 4,800 4,800 9,564 9,542 0 0
7429 16508582 YOVERA PADILLA HENRY JACK 49,909 36,890 30,664 1,668 4,558 13,019 614 0 0 0 0 0 18,144 18,132 6,516 6,503
7430 16652624 YOVERA PORTOCARRERO JOSE 59,749 59,749 0 59,749 0 0 3,142 4,800 4,800 4,800 4,800 4,800 16,308 16,299 0 0
7431 16501813 YOVERA PRADO JOSE MERCEDES 52,663 24,417 2,341 22,076 0 28,245 16,617 5,106 2,694 0 0 0 0 0 14,124 14,121
7432 16649184 YOVERA RAMOS JESUS LUIS 5,557 0 0 0 0 5,557 0 0 0 0 0 0 0 0 4,800 757
7433 16508464 YOVERA RUFASTO ROLANDO LUIS 9,922 3,704 3,704 0 0 6,218 508 0 0 0 0 2,353 432 411 4,800 1,418
7434 42648821 YOVERA SALAZAR, DIANA ISABEL 1,306 1,306 0 0 1,306 0 0 684 622 0 0 0 0 0 0 0
7435 41743134 YOVERA SALAZAR, IVAN FRANKLIN 1,280 1,280 0 0 1,280 0 0 684 596 0 0 0 0 0 0 0
7436 44346440 YOVERA SALAZAR, MIGUEL MILTON 1,306 1,306 0 0 1,306 0 0 684 622 0 0 0 0 0 0 0
7437 73085731 YOVERA SALAZAR, TERESA MARIANA DEL CA 1,098 1,098 0 0 1,098 0 0 684 414 0 0 0 0 0 0 0
7438 16472244 YOVERA SANCHEZ JOSE JORGE 46,368 46,368 14,721 31,648 0 0 1,600 4,800 4,800 4,800 4,800 4,800 10,392 10,376 0 0
7439 16420763 YOVERA SANDOVAL FLORENCIO 64,660 64,660 24,945 39,715 0 0 1,600 4,800 4,800 4,800 4,800 4,800 19,536 19,524 0 0
7440 16633768 YOVERA SANDOVAL PEDRO 45,238 45,238 0 45,238 0 0 2,600 4,800 4,800 4,800 4,800 4,800 9,324 9,314 0 0

Pgina 120
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7441 16786012 YOVERA SANTA CRUZ JOSE YAMIL 7,691 0 0 0 0 7,691 0 0 0 0 0 0 0 0 4,800 2,891
7442 17640097 YOVERA SEGURA TEODORO 6,354 0 0 0 0 6,354 0 0 0 0 0 0 0 0 4,800 1,554
7443 16509403 YOVERA SERNAQUE CESAR JOSE 5,329 0 0 0 0 5,329 0 0 0 0 0 0 0 0 4,800 529
7444 16451528 YOVERA SERNAQUE JOSE MARIA 29,271 29,271 800 28,471 0 0 1,600 4,800 4,800 4,800 4,800 4,800 1,836 1,835 0 0
7445 16496013 YOVERA SERNAQUE JULIO 18,922 18,922 0 18,922 0 0 0 2,400 2,400 2,400 2,400 2,400 3,468 3,454 0 0
7446 16618815 YOVERA SERNAQUE MELCHORA 7,489 7,489 0 0 7,489 0 0 2,400 2,400 2,400 289 0 0 0 0 0
7447 16707297 YOVERA SERNAQUE VICTOR RAMOS 667 0 0 0 0 667 0 0 0 0 0 0 0 0 667 0
7448 16470868 YOVERA SILVA MARTIN 47,965 47,965 3,688 44,277 0 0 3,100 4,488 4,800 4,800 4,800 4,800 10,596 10,581 0 0
7449 16680385 YOVERA SILVA ROBERTO CARLOS 11,059 5,918 5,918 0 0 5,141 0 0 0 0 0 0 2,964 2,954 4,800 341
7450 17529883 YOVERA SIRLOPU PABLO 11,666 11,666 0 11,666 0 0 0 2,400 2,400 2,400 2,400 2,066 0 0 0 0
7451 44503980 YOVERA SUAREZ, ELIANA NOEMI 3,070 3,070 0 0 3,070 0 0 2,400 670 0 0 0 0 0 0 0
7452 16683284 YOVERA SUYON ARNULFO EUGENIO 10,223 2,290 2,290 0 0 7,933 441 0 0 0 0 0 936 913 4,800 3,133
7453 16643090 YOVERA SUYON EULALIO CELESTINO 27,251 2,025 0 2,025 0 25,226 460 1,565 0 0 0 0 0 0 12,624 12,602
7454 16416962 YOVERA SUYON FELIPE RAMON 7,800 1,538 1,538 0 0 6,262 450 0 0 0 0 1,088 0 0 4,800 1,462
7455 16405119 YOVERA SUYON JUAN GUALBERTO 75,995 48,591 28,134 20,456 0 27,404 1,172 0 0 4,286 4,494 4,598 17,028 17,012 13,704 13,700
7456 16710456 YOVERA YOQUEN SANTOS VICTOR 9,048 9,048 5,045 4,003 0 0 0 2,400 2,400 2,400 1,848 0 0 0 0 0
7457 16711454 YOVERA ZERNAQUE RUPERTO 57,252 57,252 14,962 42,289 0 0 2,818 2,083 1,841 2,072 2,612 2,393 21,720 21,713 0 0
7458 16510613 YPANAQUE ACEDO ELEUTERIO 28,990 0 0 0 0 28,990 0 0 0 0 0 0 0 0 14,496 14,494
7459 16488427 YPANAQUE ANTO WILFREDO 27,508 27,508 17,396 10,112 0 0 1,600 4,800 4,800 4,800 4,800 4,800 960 948 0 0
7460 16470935 YPANAQUE VILLEGAS EULOGIO 75,142 49,045 31,089 16,182 1,774 26,097 792 4,058 4,276 4,216 5,132 5,301 12,636 12,634 13,056 13,041
7461 80640199 YSIQUE ALEMAY ROYER EDUARDO 766 766 283 0 483 0 0 766 0 0 0 0 0 0 0 0
7462 16470898 YSIQUE NAVARRO OSCAR ANTONIO 87,950 57,126 20,018 21,834 15,274 30,824 936 5,768 4,810 5,340 4,900 4,800 15,288 15,284 15,420 15,404
7463 41231081 YTURRIA CALDERON LUIS ALBERTO 4,156 0 0 0 0 4,156 0 0 0 0 0 0 0 0 4,156 0
7464 16698273 YTURRIA PERALTA CARLOS ALBERTO 5,357 0 0 0 0 5,357 0 0 0 0 0 0 0 0 4,800 557
7465 16636130 YTURRIA SIPION CRISTOBAL ELPIDIO 14,297 6,439 6,439 0 0 7,859 445 1,865 1,806 1,909 414 0 0 0 4,800 3,059
7466 16674595 ZAMBRANO AYALA FELIPE SANTIAGO 6,609 710 710 0 0 5,899 461 0 0 0 0 0 132 117 4,800 1,099
7467 16757988 ZAMBRANO CARRASCO ENRIQUE TOMAS 15,163 798 798 0 0 14,364 798 0 0 0 0 0 0 0 7,188 7,176
7468 16435385 ZAMBRANO CHAVEZ JULIO 85,073 85,073 24,956 60,117 0 0 4,084 7,008 6,160 6,880 5,708 4,800 25,224 25,209 0 0
7469 16435312 ZAMBRANO HERRERA ALEJANDRO 5,819 5,819 0 5,819 0 0 5,819 0 0 0 0 0 0 0 0 0
7470 16405182 ZAMBRANO HERRERA SALOMON 25,585 25,585 15,922 9,663 0 0 0 1,200 1,200 1,200 1,200 1,200 9,804 9,781 0 0
7471 16437964 ZAMBRANO UBILLUS VICTOR 44,358 44,358 8,516 27,574 8,269 0 1,600 4,800 4,800 4,800 4,800 4,800 9,384 9,374 0 0
7472 16511549 ZAMORA GUZMAN JOSE TIBERIO 65,906 65,906 49,715 16,190 0 0 3,007 5,052 5,121 5,231 4,991 5,671 18,420 18,413 0 0
7473 43692931 ZAMORA RAMIREZ ALEXANDER 469 469 314 155 0 0 0 469 0 0 0 0 0 0 0 0
7474 16458484 ZAMORA RUIZ EMETERIO 37,735 0 0 0 0 37,735 0 0 0 0 0 0 0 0 18,876 18,859
7475 16461103 ZAMORA RUIZ RAMON 34,408 0 0 0 0 34,408 0 0 0 0 0 0 0 0 17,208 17,200
7476 16449169 ZAMORA SANCHEZ ANTONIA 17,199 17,199 0 0 17,199 0 690 2,760 2,760 2,760 2,760 2,760 1,356 1,353 0 0
7477 JUDI2511 ZAMORA SANCHEZ LUCILA 13,174 13,174 0 0 13,174 0 0 2,400 2,400 2,400 2,400 2,400 588 586 0 0
7478 16466432 ZAMORA SANCHEZ RICARDO 29,776 16,165 0 2,128 14,037 13,611 460 0 0 0 4,800 4,800 3,060 3,045 6,816 6,795
7479 41012804 ZAMORA VASQUEZ MIGUEL ANGEL 7,306 7,306 5,111 2,196 0 0 0 2,400 2,400 2,400 106 0 0 0 0 0
7480 16510893 ZAPATA CARRASCO JORGE ENRIQUE 48,452 17,702 0 17,702 0 30,749 460 4,800 4,800 4,800 2,842 0 0 0 15,384 15,365
7481 16508499 ZAPATA CHUNGA JULIO ISAIAS 10,471 10,471 0 10,471 0 0 2,800 4,800 2,871 0 0 0 0 0 0 0
7482 19201244 ZAPATA CONTRERAS SISINIO 9,950 6,069 5,824 0 244 3,881 460 5,609 0 0 0 0 0 0 3,881 0
7483 16510253 ZAPATA DE DAVILA, SANTOS 12,249 12,249 0 0 12,249 0 2,800 4,800 4,649 0 0 0 0 0 0 0
7484 JUDI2714 ZAPATA DE TORRES FELIPA 4,324 4,324 0 0 4,324 0 0 2,400 1,924 0 0 0 0 0 0 0
7485 16467966 ZAPATA DE UBILLUS MARGARITA 538 538 0 0 538 0 538 0 0 0 0 0 0 0 0 0
7486 16722313 ZAPATA DIAZ CARLOS JHONNY 6,964 501 501 0 0 6,463 427 0 0 0 0 0 48 26 4,800 1,663
7487 80380240 ZAPATA ESPIL ERLA ESTHER 531 531 0 0 531 0 0 531 0 0 0 0 0 0 0 0
7488 41578272 ZAPATA FERNANDEZ JOSE FELICIANO 4,552 0 0 0 0 4,552 0 0 0 0 0 0 0 0 4,552 0
7489 16663246 ZAPATA GONZALES JOSE ANTONIO 8,535 0 0 0 0 8,535 0 0 0 0 0 0 0 0 4,800 3,735
7490 16792651 ZAPATA GONZALES TOMAS DAVID 6,448 373 373 0 0 6,075 373 0 0 0 0 0 0 0 4,800 1,275
7491 40631342 ZAPATA HUAMAN, MAYBEE DOLORES 12,282 12,282 0 0 12,282 0 750 1,200 1,200 1,200 1,200 1,200 2,772 2,760 0 0
7492 16437060 ZAPATA MARTINEZ JOSE ENCARNACION 27,159 7,926 3,498 4,428 0 19,233 738 0 0 0 2,380 3,369 720 719 9,624 9,609
7493 16662110 ZAPATA MEJIA, MARCOS ALBERTO 10,359 10,359 0 0 10,359 0 0 1,200 1,200 1,200 1,200 1,200 2,184 2,175 0 0
7494 41059110 ZAPATA MONTALVO ELMER 5,112 0 0 0 0 5,112 0 0 0 0 0 0 0 0 4,800 312
7495 16438319 ZAPATA NAVARRO ADRIANO 52,885 52,885 0 10,467 42,418 0 1,600 4,800 4,800 4,800 4,800 4,800 13,644 13,641 0 0
7496 80386986 ZAPATA PURIHUAMAN PETRONILA I. 5,658 5,658 0 0 5,658 0 960 3,840 858 0 0 0 0 0 0 0
7497 41053616 ZAPATA PURIZACA HECTOR JOEL 8,255 2,116 2,116 0 0 6,139 520 0 0 0 0 0 804 792 4,800 1,339
7498 41733751 ZAPATA PURIZACA JORGE R. 490 490 0 0 490 0 0 490 0 0 0 0 0 0 0 0
7499 16789009 ZAPATA PURIZACA JORGE ROBINSON 10,771 3,628 3,628 0 0 7,143 492 0 0 0 0 0 1,572 1,564 4,800 2,343
7500 43605131 ZAPATA PURIZACA MICHEL LEONARDO 1,594 1,594 685 791 117 0 0 1,594 0 0 0 0 0 0 0 0
7501 16509613 ZAPATA PZA AMELIA 2,808 2,808 0 0 2,808 0 0 2,400 408 0 0 0 0 0 0 0
7502 16511596 ZAPATA RAMOS FRANCO 50,050 50,050 15,227 34,824 0 0 2,767 2,734 2,099 2,599 2,659 4,952 16,128 16,112 0 0

Pgina 121
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7503 16511580 ZAPATA ROJAS BENANCIO 6,057 0 0 0 0 6,057 0 0 0 0 0 0 0 0 4,800 1,257
7504 16509299 ZAPATA ROMERO SEGUNDO JUAN 44,806 44,806 8,672 36,134 0 0 3,193 3,458 3,640 3,574 4,800 4,800 10,680 10,661 0 0
7505 16510823 ZAPATA SANTACRUZ DANIEL 31,870 31,870 16,637 15,233 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,144 3,126 0 0
7506 16508574 ZAPATA SANTACRUZ FELIX 36,414 36,414 3,689 32,726 0 0 3,403 4,800 4,800 4,800 4,800 4,800 4,512 4,499 0 0
7507 16509239 ZAPATA SANTACRUZ PORFIRIO 31,636 31,636 18,813 12,823 0 0 1,600 4,800 4,800 4,800 4,800 4,800 3,024 3,012 0 0
7508 16778487 ZAPATA SIESQUEN MARIA MARL 829 829 0 0 829 0 0 829 0 0 0 0 0 0 0 0
7509 16489517 ZAPATA SILVA MANUEL ALFREDO 29,685 29,685 17,761 11,924 0 0 1,600 4,800 4,800 4,800 4,800 4,800 2,052 2,033 0 0
7510 16722314 ZAPATA VERA BORIS MANUEL 11,109 3,738 3,738 0 0 7,372 511 0 0 0 0 0 1,620 1,607 4,800 2,572
7511 40124474 ZAPATA VERA LUIS FELIX 7,699 0 0 0 0 7,699 0 0 0 0 0 0 0 0 4,800 2,899
7512 16792635 ZAPATA VILLANUEVA MILTON 2,690 2,690 0 2,690 0 0 0 0 0 0 0 0 1,356 1,334 0 0
7513 16436826 ZAPATA VILLASIS RICARDO 1,322 1,322 619 703 0 0 0 1,322 0 0 0 0 0 0 0 0
7514 16756669 ZAPATA YOVERA FERNANDO 8,251 364 364 0 0 7,887 364 0 0 0 0 0 0 0 4,800 3,087
7515 16771790 ZAPATA YOVERA GLORIA 4,562 4,562 44 729 3,789 0 0 2,400 2,162 0 0 0 0 0 0 0
7516 16619817 ZAPATA YOVERA ROMULO SANTIAGO 2,142 2,142 0 1,451 692 0 0 2,142 0 0 0 0 0 0 0 0
7517 15961264 ZAPATA YOVERA SANTOS 7,335 0 0 0 0 7,335 0 0 0 0 0 0 0 0 4,800 2,535
7518 16499776 ZARATE VASQUEZ GILBERTO 20,365 20,365 2,041 18,324 0 0 0 2,400 2,400 2,400 2,400 2,400 4,188 4,177 0 0
7519 41182490 ZARPAN EFFIO OLIVIA ROSARIO 4,509 4,509 2,615 1,894 0 0 0 2,400 2,109 0 0 0 0 0 0 0
7520 16425081 ZARPAN YARLAQUE MANUEL 79,990 79,990 38,460 41,530 0 0 2,731 4,478 4,606 5,602 4,676 5,790 26,064 26,043 0 0
7521 16655794 ZARPAN YARLAQUE YSAAC 8,754 0 0 0 0 8,754 0 0 0 0 0 0 0 0 4,800 3,954
7522 16586271 ZATTA HERNANDEZ JAIME NATIVIDAD 690 690 410 280 0 0 0 690 0 0 0 0 0 0 0 0
7523 16719291 ZAVALETA GONZALES SEGUNDO 13,189 0 0 0 0 13,189 0 0 0 0 0 0 0 0 6,600 6,589
7524 80597179 ZAVALETA VERGARA HERMENEGILDO 3,786 0 0 0 0 3,786 0 0 0 0 0 0 0 0 3,786 0
7525 16425194 ZENA AGURTO CESAR WILFREDO 48,210 48,210 0 48,210 0 0 3,658 4,800 4,800 4,800 4,800 4,800 10,284 10,268 0 0
7526 16451553 ZENA AGURTO VILMER MIGUEL 52,463 52,463 18,259 34,205 0 0 3,142 4,666 4,744 4,554 5,184 4,800 12,696 12,677 0 0
7527 16787264 ZENA ASENJO CESAR AGUSTIN 3,524 3,524 1,780 1,729 15 0 2,451 1,073 0 0 0 0 0 0 0 0
7528 16501845 ZENA FLORES JUAN PEDRO 42,470 42,470 8,152 34,318 0 0 1,600 4,800 4,800 4,800 4,800 4,800 8,436 8,434 0 0
7529 16648093 ZENA ORDINOLA VICTOR RAUL 37,141 37,141 9,727 15,004 12,410 0 3,283 2,058 1,133 1,075 1,693 4,280 11,820 11,799 0 0
7530 16460285 ZEA MARTINEZ JUAN MANUEL 9,912 1,276 1,276 0 0 8,636 482 0 0 794 0 0 0 0 4,800 3,836
7531 16421273 ZEA ORDINOLA ENRIQUE ANTONIO 79,980 79,980 28,038 39,664 12,277 0 3,400 2,478 1,496 1,353 1,974 1,954 33,672 33,653 0 0
7532 16488526 ZEA ORDINOLA GUILLERMO EDUARDO 28,839 20,773 8,496 0 12,277 8,066 604 0 0 2,462 2,953 2,885 5,940 5,929 4,800 3,266
7533 16405173 ZEA ORDINOLA LUIS ALBERTO 11,861 11,861 0 0 11,861 0 0 348 348 348 348 348 5,064 5,057 0 0
7534 16656162 ZEA ORDINOLA ROBIN ARTURO 2,948 0 0 0 0 2,948 0 0 0 0 0 0 0 0 2,948 0
7535 16688508 ZEA ORDINOLA, JUAN ALBERTO 12,276 12,276 0 0 12,276 0 0 348 348 348 348 348 5,280 5,256 0 0
7536 16657175 ZEA ORDINOLA, MONICA ESTHER 12,277 12,277 0 0 12,277 0 2,000 348 348 348 348 348 4,272 4,265 0 0
7537 40445082 ZEA PERALTA VICTOR OMAR 6,484 0 0 0 0 6,484 0 0 0 0 0 0 0 0 4,800 1,684
7538 16718709 ZETA AYASTA OSCAR YASHIRO 3,526 0 0 0 0 3,526 0 0 0 0 0 0 0 0 3,526 0
7539 16491726 ZETA FLORES ENRIQUE 10,068 0 0 0 0 10,068 0 0 0 0 0 0 0 0 5,040 5,028
7540 43959142 ZETA FLORES GABRIELA 2,912 2,912 0 9 2,902 0 600 2,312 0 0 0 0 0 0 0 0
7541 16467981 ZETA FLORES GENARO 76,297 48,703 24,175 24,528 0 27,594 957 4,758 4,923 4,623 4,906 4,775 11,892 11,869 13,800 13,794
7542 41162675 ZETA SOPLAPUCO EDWIN 6,877 0 0 0 0 6,877 0 0 0 0 0 0 0 0 4,800 2,077
7543 41657866 ZETA SOPLAPUCO PERCY ENRIQUE 3,108 0 0 0 0 3,108 0 0 0 0 0 0 0 0 3,108 0
7544 16425047 ZEVALLOS FIGUEROA SEGUNDO VICTOR 38,563 38,563 7,993 30,570 0 0 1,600 4,800 4,800 4,800 4,800 4,800 6,492 6,471 0 0
7545 70563700 ZEVALLOS FONSECA, CARLOS WILLIAN 8,853 8,853 0 0 8,853 0 0 600 600 600 600 600 2,928 2,925 0 0
7546 72033743 ZEVALLOS FONSECA, JUAN DIEGO 8,853 8,853 0 0 8,853 0 0 600 600 600 600 600 2,928 2,925 0 0
7547 72033742 ZEVALLOS FONSECA, JUAN PABLO 8,853 8,853 0 0 8,853 0 0 600 600 600 600 600 2,928 2,925 0 0
7548 16440353 ZEVALLOS MEJIA NELLY ROSA 14,687 14,687 0 0 14,687 0 1,600 4,800 4,800 3,487 0 0 0 0 0 0
7549 16472283 ZEVALLOS MUOZ DE ALARCON, MARIA EDUB 1,406 1,406 0 0 1,406 0 750 656 0 0 0 0 0 0 0 0
7550 16782831 ZEVALLOS RAMIREZ KELLYISABEL 1,651 1,651 0 0 1,651 0 0 1,651 0 0 0 0 0 0 0 0
7551 16465994 ZEVALLOS RISCO GILBERTO 14,069 14,069 0 14,069 0 0 2,600 4,800 4,800 1,869 0 0 0 0 0 0
7552 16640450 ZEVALLOS RISCO JUAN DE DIOS 41,559 41,559 4,564 33,833 3,162 0 1,600 4,800 4,800 4,800 4,800 4,800 7,980 7,979 0 0
7553 16478590 ZEVALLOS ROSADO VICTOR CLEMENTE ROBE 52,539 52,539 16,048 36,491 0 0 6,100 5,908 4,994 4,896 4,650 4,800 10,596 10,595 0 0
7554 16748232 ZEVALLOS TORRES MARCO ANTONIO 8,886 2,022 2,022 0 0 6,864 495 0 0 0 0 0 768 759 4,800 2,064
7555 16700296 ZULOETA HUAMAN ALFREDO 8,669 0 0 0 0 8,669 0 0 0 0 0 0 0 0 4,800 3,869
7556 16651054 ZULOETA HUAMAN, AGUSTINA 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7557 16669351 ZULOETA HUAMAN, AMELIA 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7558 16444994 ZULOETA HUAMAN, ESTHER 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7559 16625425 ZULOETA HUAMAN, EVELIA 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7560 16631456 ZULOETA HUAMAN, LEANDRO MIRES 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7561 16447643 ZULOETA HUAMAN, ROLANDO 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7562 16755205 ZULOETA HUAMAN, SEGUNDO SERAPIO 1,511 1,511 0 0 1,511 0 0 528 528 455 0 0 0 0 0 0
7563 16718319 ZULOETA MUNOZ JOSE ANTONIO 9,303 9,303 6,377 1,728 1,198 0 0 216 216 216 216 216 4,116 4,107 0 0
7564 16682381 ZULOETA MUOZ, ANA ISABEL 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0

Pgina 122
LABORALES
Empresa Agroindustrial Pomalca SAA

Anexo 01 - Deuda Laboral (En nuevos soles)

DEUDA Deuda SI Exigible Deuda Deuda Exigible Deuda No Exigible


Nro Cod.Persona Apellidos y Nombres
TOTAL Total REM CTS Otros No Exigible a2012 a2013 a2014 a2015 a2016 a2017 a2018 a2019 a2020 a2021
7565 80136472 ZULOETA MUOZ, BALTAZAR 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7566 10455477 ZULOETA MUOZ, CLARA ELENA 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7567 08620545 ZULOETA MUOZ, JUAN 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7568 16646404 ZULOETA MUOZ, MIRTA 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7569 16681575 ZULOETA MUOZ, NICOLAY 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7570 10382510 ZULOETA MUOZ, PABLO CESAR 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7571 16657650 ZULOETA MUOZ, PEDRO MIGUEL 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7572 16454220 ZULOETA MUOZ, VICTORIA 1,198 1,198 0 0 1,198 0 0 216 216 216 216 216 60 58 0 0
7573 16687543 ZULOETA NOPO ADALBERTO AQUILES 16,143 16,143 13,178 2,965 0 0 0 2,400 2,400 2,400 2,400 2,400 2,076 2,067 0 0
7574 16715120 ZULOETA PERALTA YUL ROSSEL 3,994 0 0 0 0 3,994 0 0 0 0 0 0 0 0 3,994 0
7575 16771859 ZULOETA RODRIGUEZ FELIPE RAMIRO 6,960 1,357 1,357 0 0 5,603 815 0 0 0 0 0 276 266 4,800 803
7576 16419459 ZULOETA VILCHEZ FELIPE 23,569 23,569 1,494 22,076 0 0 1,600 4,800 4,800 4,800 4,800 2,769 0 0 0 0
7577 16704056 ZUNE ALARCON BRISAIDA ROSA 4,647 4,647 0 0 4,647 0 0 2,400 2,247 0 0 0 0 0 0 0
7578 16648146 ZUNIGA DELGADO JOSE CARLOS 18,539 18,539 0 18,539 0 0 1,600 4,800 4,800 4,800 2,539 0 0 0 0 0
7579 16437936 ZUNIGA JULCA ROBERTO 55,669 55,669 15,983 39,686 0 0 1,600 4,800 4,800 4,800 4,800 4,800 15,036 15,033 0 0
7580 16463576 ZUNIGA VERA ARISTOBULO 3,676 3,676 2,151 1,525 0 0 1,600 2,076 0 0 0 0 0 0 0 0
7581 16465895 ZUE ALARCON JOSE TORIBIO 7,417 178 178 0 0 7,240 178 0 0 0 0 0 0 0 4,800 2,440
7582 16474524 ZUIGA BARRUETO, JOSE SANTIAGO 2,740 2,740 0 0 2,740 0 1,600 1,140 0 0 0 0 0 0 0 0
7583 16501867 ZUIGA CACHAY, GLORIA 7,377 7,377 0 0 7,377 0 0 1,200 1,200 1,200 1,200 1,200 696 681 0 0
7584 16463503 ZUIGA CACHAY, HILDA PILAR 7,044 7,044 0 0 7,044 0 0 2,400 2,400 2,244 0 0 0 0 0 0
7585 16471274 ZUIGA DE BARCO LUZ ELENA 25,960 2,811 0 2,811 0 23,149 1,630 1,181 0 0 0 0 0 0 11,580 11,569
7586 16652629 ZUIGA DE OLANO TERESA RAQUEL 55,206 55,206 37,811 17,395 0 0 3,544 4,990 4,320 4,700 4,760 5,510 13,692 13,690 0 0
7587 16469805 ZUIGA IMAN OSCAR OSWALDO 9,714 0 0 0 0 9,714 0 0 0 0 0 0 0 0 4,860 4,854
7588 16792967 ZUIGA REBAZA JUAN CARLOS 6,534 0 0 0 0 6,534 0 0 0 0 0 0 0 0 4,800 1,734
7589 16438306 ZUIGA SAMILLAN LUIS ALBERTO 8,951 698 698 0 0 8,254 487 211 0 0 0 0 0 0 4,800 3,454
7590 16405023 ZUIGA VARGAS CARLOS CESAR 6,215 0 0 0 0 6,215 0 0 0 0 0 0 0 0 4,800 1,415

166,238,474 139,906,806 45,376,076 71,159,672 23,371,059 26,331,667 6,921,803 16,591,620 14,456,126 13,539,223 12,356,496 11,458,611 32,401,068 32,181,861 15,379,361 10,952,307

Pgina 123
EMPRESA AGROINDUSTRIAL POMALCA S.A.A.

ANEXO 2 - ADEUDOS PREVISIONALES

Expresado en Nuevos Soles - S/.

RUC Proveedor Saldo 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
20254165035 OFICINA DE NORMALIZACIN PREVISIONAL (ONP) 35,897,543 368,519 200,032 200,317 200,041 308,105 217,539 412,464 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 2,406,420 3,759,953 3,759,954
20143980821 AFP HORIZONTE S.A. 3,570,546 19,694 19,722 19,695 30,334 21,418 40,609 236,922 236,922 236,922 236,922 236,922 236,922 236,922 236,922 236,922 236,922 236,922 406,463 406,464
20157036794 AFP INTEGRA SA 16,669,315 95,699 95,836 95,704 147,404 104,075 197,331 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,151,279 1,634,596 1,634,597
20510398158 PRIMA AFP S.A. 13,386,075 77,233 77,343 77,236 118,960 83,992 159,253 929,122 929,122 929,122 929,122 929,122 929,122 929,122 929,122 929,122 929,122 929,122 1,285,860 1,285,860
20142829551 PROFUTURO AFP 31,494,807 183,653 183,914 183,661 282,877 199,726 378,690 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,209,372 2,889,594 2,889,595
Total S/ 101,018,285 368,519 576,311 577,132 576,337 887,680 626,750 1,188,346 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 6,933,116 9,976,466 9,976,471
EMPRESA AGROINDUSTRIAL POMALCA S.A.A.

ANEXO 3 - ADEUDOS TRIBUTARIOS

Expresado en Nuevos Soles - S/.

RUC Proveedor Saldo 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
20131312955 SUPERINTENDENCIA NAC. DE ADM. TRIBUTARIA 49,061,834 227,161 45,209 46,022 47,098 142,455 67,978 270,116 2,818,165 2,588,950 2,593,621 2,588,594 2,593,301 2,591,612 2,590,341 2,590,684 2,590,952 2,596,246 6,396,470 7,838,420 7,838,437
20131257750 SEGURO SOCIAL DE SALUD (ES SALUD) 4,314,106 19,000 3,781 3,849 3,939 11,915 5,686 22,593 235,720 216,548 216,939 216,518 216,912 216,771 216,664 216,693 216,715 217,158 575,960 740,370 740,371
20131376503 SENATI-SERVICIO NAC.ADIESTRAMIENTO EN TRAB.INDUST. 4,105,463 - 5,169 5,262 5,385 16,288 7,772 30,884 322,214 296,007 296,541 295,967 296,505 296,312 296,166 296,205 296,236 296,841 297,205 374,252 374,252
20396129508 MUNICIPALIDAD DISTRITAL DE POMALCA 1,529,991 50,000 200,000 200,000 200,000 200,000 200,000 200,000 279,991
Total S/. 59,011,395 296,161 254,160 255,134 256,422 370,658 281,436 523,593 3,656,091 3,101,505 3,107,101 3,101,079 3,106,718 3,104,694 3,103,172 3,103,582 3,103,904 3,110,246 7,269,635 8,953,042 8,953,060
EMPRESA AGROINDUSTRIAL POMALCA SAA

ANEXO 4 - ADEUDOS COMERCIALES


Expresado en Nuevos Soles - S/.

Nro Proveedor Nombre Proveedor Deuda 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
1 20135414931 EMPRESA DE TRANSPORTE TURISTICO OLANO S.A. (OLTURS 10.00 10.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
2 10164585706 GUZMAN DE SALAZAR, ENMA 22.00 22.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
3 20331066703 ECKERD PERU S.A. 63.00 63.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
4 20313917330 ASERRADERO " ELVIRA CHAVEZ" E.I.R.L. 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
5 20428543875 DERK S.A.C. 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
6 10165422813 DIAZ ESPINOZA, LUIS 100.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
7 10175825016 NAVARRO RAMIREZ, BALTAZARA 107.00 107.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
8 10008012241 BARDALEZ RENGIFO, EDWIN 120.00 120.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
9 10416240472 LEON TORO, DAVID PAREDES 120.00 120.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
10 20513684950 FRACAR DIGITAL S.A.C. (TIENDAS COMP.CENTER) 129.00 129.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
11 10107351723 CARRERA MOYA, MIGUEL ANGEL 130.60 130.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
12 20480530099 INVERSIONES MIMI EIRL. 143.00 143.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
13 10167345455 MALCA ALVA, MARTIN 150.00 150.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
14 20479900681 PRODUCTOS CAUCHO S.R.L 166.60 166.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
15 20100336759 CORPORACION ANDINA DE DESARROLLO S.A. 169.64 169.64 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
16 10164482249 RIQUERO NUEZ, GERARDO ENRIQUE 181.00 181.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
17 10407307122 CASTILLO VILLAVICENCIO SUSANA A. 200.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
18 10175405939 RAMIREZ TOCAS NORBY-PRODUCCIONES EXITO 200.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
19 20480221207 TECHNICENTER SRL 200.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
20 20479841064 RODIBATERINORTE S.A.C. 205.00 205.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
21 10167037866 RODAS AYASTA, LEDY BEATRIZ 218.00 218.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
22 10444898777 GARCIA NIO, LUCERO JULYANA 218.26 218.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
23 10166432125 SOPLAPUCO SANDOVAL, SIMONA 220.00 220.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
24 20479566411 ACUICOLA NAYLAMP SRL 228.79 228.79 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
25 20314964897 DISTRIBUIDORA ROMERO S.R.L 236.91 236.91 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
26 20103338221 ESTACION DE SERVICIO "MODELO" S.A.C. 239.88 239.88 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
27 20510465360 PARVILTOP E.I.R.L. 240.50 240.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
28 10164543213 MOCARRO SAAVEDRA, BORIS A. 250.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
29 10446265950 PEREZ RAMIREZ ROLFI YVAN 250.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
30 20480411910 REPUESTOS Y LUBRICANTES DEL NORTE S.R.L 270.00 270.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
31 20480402503 TRANSPORTES KELLY S.R.LTDA. 274.00 274.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
32 20480066121 CONFECCIONES PERUANAS NOEMI S.A.C. 275.00 275.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
33 10164552310 ROJAS DIAZ, CASTINALDO 277.00 277.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
34 10421319974 BARTUREN NUES, RAUL ORLANDO 280.00 280.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
35 10166405829 SALCEDO VASQUEZ, GRACIELA 280.00 280.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
36 10429948661 HORNA ANTON CINTHYA JOSELINE 290.00 290.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
37 20496149930 VIMECAL S.A.C 293.56 293.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
38 10176077862 INOAN VENTURA ELEUTERIO - TRANS. MI MAG 297.50 297.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
39 10277177540 MORALES JIMENEZ, LUISA 300.00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
40 10166892045 PAZ ZULOETA, ANA CECILIA 300.00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
41 10167534509 RAMOS DE ROSOS NUEZ DANTE ROBERTO 300.00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
42 10470173411 SECLEN RAMIREZ, MARTHA YESSENIA 300.00 300.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
43 10167559960 TERAN MURGA ROBERTO 308.00 308.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
44 20100970377 ASSIST CARD PERU SAC 320.94 320.94 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
45 10401586801 BAZAN BACA DAVID LEONCIO 321.30 321.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
46 20480284209 TRANSPORTES "MAYRITH" S.R.L. 325.00 325.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
47 20437386073 PRODUCTOS Y PAPELES S.R.L. 325.26 325.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
48 10428721166 BALCAZAR CHUQUITAL LUIS ALBERTO 330.00 330.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
49 10167006197 VASQUEZ MEJIA, LUCIO ALADIN 330.00 330.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
50 20509179167 INDUSTRIAS SG. S.A.C. 339.02 339.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
51 10167099501 TIRADO DELGADO, JOSE BENJAMIN 350.00 350.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
52 10166055836 SANDOBAL AQUINO, JOSE WILLIAM 370.00 370.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
53 20395179901 RECTIFICACIONES RISCO SANCHEZ E.I.R.L. 398.00 398.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
54 10166567837 FRANCIA RODRIGUEZ, ALEJANDRO 400.00 400.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
55 10401627613 GARCIA CALLE DEYSI ROBERTINA 400.00 400.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
56 10166547500 GROSSO LLONTOP, LUIS ANTONIO 420.00 420.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
57 10430081069 NEIRA MARTINEZ, JOSE ADOLFO 450.00 450.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
58 10165801577 ROJAS DE DAVILA, MARIA ELENA 457.00 457.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
59 20480258208 INVERSIONES JAMES SERVICIOS GENERALES EIRL. 480.00 480.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
60 20480773587 EMPRESA AGROINDUSTRIAL LA VICTORIA SAC. 492.00 492.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
61 10166592050 ACUA CESPEDES, RICARDO 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
62 10167006775 BERNAL ZORILLA JUAN JOSE 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
63 10167069300 DIAZ POLO, MARITZA ANGELINA 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
64 10416121023 OPO OTINIANO OSLER JOS 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
65 10432365544 VELASQUEZ RODRIGUEZ, JUANA GUISELA 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
66 10166476963 SIPION MONTENEGRO, ROSARIO 519.99 500.00 19.99 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
67 20479726711 EMPRESA DE TRANSPORTES LUMAR E.I.R.L. 535.50 500.00 35.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
EMPRESA AGROINDUSTRIAL POMALCA SAA

ANEXO 4 - ADEUDOS COMERCIALES


Expresado en Nuevos Soles - S/.

Nro Proveedor Nombre Proveedor Deuda 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
68 10164851490 ARNAO VASQUEZ, MANUEL 537.50 500.00 37.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
69 10445007418 AYLEN NATALI, FLORES MARTINEZ 550.00 388.62 161.38 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
70 10166958887 REGALADO IDROGO, LUIS ALBERTO 558.00 .00 500.00 58.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
71 20165503458 CONFECCIONES Y PUBLICIDAD FARRITEX SRL 577.70 .00 500.00 77.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
72 10188524457 LOPEZ LOPEZ LUIS ALBERTO 600.00 .00 500.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
73 10465338305 RETO CHAVARRY, EDGARDO WILMER 600.00 .00 500.00 100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
74 20100155371 ORUS S.A.6 631.56 .00 500.00 131.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
75 20519091276 GROUP SAC 641.89 .00 500.00 141.89 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
76 10417513626 CACERES WESTREICHER, MARIASELA 645.00 .00 500.00 145.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
77 10404420807 Guevara Rojas, Juan carlos 650.00 .00 500.00 150.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
78 10279787400 SANCHEZ MEDINA, AMERICO 652.00 .00 500.00 152.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
79 10455413392 CHAPOAN SARRIN, HUBER MIGUEL 693.00 .00 500.00 193.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
80 10164437073 HERNANDEZ ORDERIQUE, CESAR AUGUSTO 700.00 .00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
81 10166188003 LLENQUE LLONTOP, JOSE BERNARDO 700.00 .00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
82 10164947322 RAMIREZ BALCAZAR, AUDIAS SAMUEL 700.00 .00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
83 20480026412 TRANSPORTES BANCES SAC. 700.00 .00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
84 20100114349 SGS DEL PERU S.A.C. 725.32 .00 500.00 225.32 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
85 20133417452 AGROPECUARIA CHIMU S.R.L. 741.33 .00 500.00 241.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
86 10167243237 ALARCON DIAZ MARIA 750.00 .00 500.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
87 10037015305 LAMAS SAAVEDRA, RICARDO MARTIN 750.00 .00 500.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
88 10181309615 MIANO MERA ELVAR RENATO 750.00 .00 500.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
89 10164762012 CASANOVA VALDIVIEZO MANUEL ALFONSO 766.00 .00 500.00 266.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
90 10192588141 RODRIGUEZ BALCAZAR, ELSA ELIZABETH 778.47 .00 500.00 278.47 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
91 20103676119 SOLDADURA MAQUINARIAS S.C.R.L. 795.44 .00 500.00 295.44 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
92 10165692093 SAAVEDRA DE ARBOLEDA, ROSA 805.05 .00 500.00 305.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
93 20515430335 OPERADOR LOGISTICO ASTURIAS PERU S.A.C. 807.00 .00 500.00 307.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
94 20480294344 CONSORCIO EL PANAMERICANO S.A.C 850.01 .00 500.00 350.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
95 20113439964 SOCIEDAD NACIONAL DE INDUSTRIAS 870.00 .00 500.00 370.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
96 20270453679 PRODUCTOS INDUSTRIALES S.R.L. 888.00 .00 500.00 388.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
97 10193327945 ARBILDO COTRINA JULIO C.-TRANSP. JULIO C 949.34 .00 500.00 449.34 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
98 20113688590 LA CASA DEL TORNILLO S.R.L. 950.66 .00 500.00 450.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
99 10167994241 TAPIA SIGUEAS, JUAN CARLOS 962.00 .00 500.00 462.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
100 10090415391 CARRION CIRIALO, RUTH DORIS 966.69 .00 500.00 466.69 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
101 10805180108 AGUILAR TARAZONA, MABEL OLIVIA 1,000.00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
102 10174435176 ALBERTO TEJADA SANCHEZ 1,000.00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
103 10164188642 CANDIOTTY SANTOYO, CESAR ANTENOR 1,000.00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
104 10164879611 LOPEZ SOTO COSME - MAESTRO CONSTRUCCIN 1,000.00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
105 10176093523 OTINIANO ROMERO, ANTONIO MAURICIO 1,000.00 .00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
106 20100331528 DORICH & WATKIN, S.A.C. 1,001.99 .00 500.00 500.00 1.99 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
107 20479457710 SERVICIOS Y COMERCIALIZACION RIVERA SAC. 1,023.46 .00 500.00 500.00 23.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
108 17525137 BANCES DE GUEVARA, MARIA DOLORES 1,035.00 .00 .00 500.00 500.00 35.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
109 16700529 NAMUCHE VILLEGAS DE CRISANTO, MARIA LUZ 1,035.00 .00 407.01 500.00 127.99 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
110 10174425529 PERZ CHUNGA, VICTOR ALFONSO 1,050.00 .00 .00 500.00 500.00 50.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
111 20509693634 BRANIF PERU S.A.C. 1,059.11 .00 .00 500.00 500.00 59.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
112 16474460 RAMIREZ VDA LOZANO, MARIA DINA 1,070.00 .00 .00 500.00 500.00 70.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
113 10436287785 TORRES RENTERIA, MARCO ANTONIO 1,103.13 .00 .00 500.00 500.00 103.13 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
114 20445967506 EMP.SERV.AGRICOLAS E INDUSTRIALES S.A.C 1,127.07 .00 .00 500.00 500.00 127.07 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
115 20508164433 D'LIBANO INVERSIONES S.A.C. 1,154.37 .00 .00 500.00 500.00 154.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
116 20222271810 JASSS PRODUCCIONES EIRL. 1,200.00 .00 .00 500.00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
117 10805113192 AGUIRRE ANGULO, ELEHEN DEYSI 1,250.00 .00 .00 500.00 500.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
118 10164725605 JARA GALVEZ, JAVIER 1,250.00 .00 .00 500.00 500.00 250.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
119 20479870323 SERVICIOS DIESEL BANCES S.R.L 1,340.00 .00 .00 500.00 500.00 340.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
120 10164329033 SAAVEDRA MARCHAN RAMOS 1,399.36 .00 .00 500.00 500.00 399.36 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
121 20479379573 ALRESA S.A.C. 1,435.00 .00 .00 500.00 500.00 435.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
122 10165002461 RAZURI DE SALALZAR ESPERANZA - SERV. GENERALES 1,435.82 .00 .00 500.00 500.00 435.82 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
123 20479377015 R & O SAC 1,461.50 .00 .00 500.00 500.00 461.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
124 10188545870 LUYANDO PALOMINO, PEDRO ALEJANDRO 1,500.00 .00 .00 6.92 500.00 500.00 493.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
125 20453676901 TRANS. COMERCIO Y SERV. LOS TIGRES EIRL 1,500.00 .00 .00 500.00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
126 10165502537 LORA DE ESTELA, MARIA MAGDALENA 1,508.79 .00 .00 .00 500.00 500.00 500.00 8.79 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
127 16451533 IMAN BAZAN DE HERRERA, VIRGINIA 1,535.00 .00 .00 .00 500.00 500.00 500.00 35.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
128 10166115561 BERNAL CHAFLOQUE JUAN 1,557.87 .00 .00 .00 500.00 500.00 500.00 57.87 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
129 16491793 AZABACHE LA CHIRA DE MEDINA, MARIA E. 1,570.00 .00 .00 .00 500.00 500.00 500.00 70.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
130 16622349 MEDINA OLIVA JOSEFA NOEMI 1,570.00 .00 .00 .00 500.00 500.00 500.00 70.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
131 20480293887 CIA. FERRETERIA SAN JOAQUIN E.I.R.L. 1,575.68 .00 .00 .00 500.00 500.00 500.00 75.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
132 20512101314 IPOL PERU S.A.C. 1,626.17 .00 .00 .00 500.00 500.00 500.00 126.17 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
133 20352947165 TURISMO IDEAL E.I.R.L. 1,662.62 .00 .00 .00 500.00 500.00 500.00 162.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
134 10073052420 JUDITH CASQUIER DEL VALLE 1,700.00 .00 .00 .00 500.00 500.00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
135 15395347541 RAMIREZ BALCAZAR JOSE 1,700.00 .00 .00 .00 500.00 500.00 500.00 200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
EMPRESA AGROINDUSTRIAL POMALCA SAA

ANEXO 4 - ADEUDOS COMERCIALES


Expresado en Nuevos Soles - S/.

Nro Proveedor Nombre Proveedor Deuda 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
136 10166519760 CAMPOS SUAREZ, ISMAEL PORFIRIO 1,793.83 .00 .00 .00 500.00 500.00 500.00 293.83 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
137 20480608039 COMERCIALIZADORA DE SERVICIOS LOS ANDES SRL. 1,858.18 .00 .00 .00 500.00 500.00 500.00 358.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
138 20509527386 CORPORACION FORJA DEL PERU S.A 1,864.36 .00 .00 .00 500.00 500.00 500.00 364.36 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
139 20352730425 NEGOCIOS TURISTICOS DEL NORTE S.A. 1,931.00 .00 .00 .00 500.00 500.00 500.00 431.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
140 20480066040 AGRO INDUSTRIAS GECRUFAS SAC 1,935.52 .00 .00 .00 500.00 500.00 500.00 435.52 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
141 10165522058 BALLENA GARNIQUE, ANTONIO 1,939.36 .00 .00 .00 500.00 500.00 500.00 439.36 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
142 20511281254 CONSORCIO AGRO GANADERO LANCONES S.A.C. 1,963.50 .00 .00 .00 500.00 500.00 500.00 463.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
143 20479693103 G&F SERVICIO GENERALES E.I.R.L 1,963.50 .00 .00 .00 500.00 500.00 500.00 463.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
144 10179823522 CARRASCO BRIONES LUIS AURELIO 2,000.00 .00 .00 .00 500.00 500.00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
145 10174080050 DELGADO SALCEDO FERNANDO 2,000.00 .00 .00 .00 500.00 500.00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
146 10167282232 PAREDES TIGALLO, ENRIQUE ALFONSO 2,000.00 .00 .00 .00 500.00 500.00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
147 10402505619 SATTUI CUBAS, CARMEN YSABEL 2,000.00 .00 .00 .00 500.00 500.00 500.00 500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
148 10166597515 JORDAN CHEVEZ GABY ELIZABETH 2,007.80 .00 .00 .00 7.94 500.00 500.00 999.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
149 10164282754 ROJAS GARCIA, ALFONSO SALVADOR 2,022.31 .00 .00 .00 .00 500.00 500.00 1,022.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
150 10100258922 MEDRANO LUYO ENRIQUE CESAR 2,029.30 .00 .00 .00 .00 500.00 500.00 1,029.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
151 20479550680 AZ COMPUTADORAS S.A.C 2,040.00 .00 .00 .00 .00 500.00 500.00 1,040.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
152 20100322456 IMPORTADORA DE RODAMIENTOS S.A.C. 2,046.26 .00 .00 .00 .00 500.00 500.00 1,046.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
153 10412582808 PASACHE CHAPOAN, ROSO PROSPERO 2,060.00 .00 .00 .00 .00 500.00 500.00 1,060.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
154 41628832 SANTOYO URIARTE, RICARDO TOMAS 2,070.00 .00 .00 .00 .00 500.00 500.00 1,070.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
155 10181966322 CAPRISTAN RODRIGUEZ JORGE A. 2,082.50 .00 .00 .00 .00 500.00 500.00 1,082.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
156 20131719559 DEPOSITO PAKATNAMU E.I.R.L. 2,093.85 .00 .00 .00 .00 291.02 500.00 1,302.83 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
157 20508513462 PUNTA ROMA & CO EIRL 2,201.50 .00 .00 .00 .00 .00 500.00 1,701.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
158 20100296439 IGARDI HERRAMIENTAS S.A. 2,247.09 .00 .00 .00 .00 .00 500.00 1,747.09 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
159 20103431787 VEHICULOS S.A. 2,289.40 .00 .00 .00 .00 .00 500.00 1,789.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
160 16663710 TAPIA GARCIA ZULEMA 2,400.00 .00 .00 .00 .00 .00 500.00 1,900.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
161 10165429104 TANDAZO VARGAS DE SANCHEZ, LUZ AMADA 2,432.24 .00 .00 .00 .00 .00 500.00 1,932.24 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
162 20113696266 KM DATA S.A.C 2,451.72 .00 .00 .00 .00 .00 500.00 1,951.72 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
163 10074829690 MARTINEZ LOYOLA, JAIME MANUEL 2,500.00 .00 .00 .00 .00 .00 500.00 2,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
164 20505790341 METALURGICA VULCANO S.A.C. 2,503.35 .00 .00 .00 .00 .00 168.30 2,335.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
165 10164320389 VALLEJOS BURGOS ANSELMO 2,509.66 .00 .00 .00 .00 .00 .00 2,509.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
166 20100017491 TELEFONICA DEL PERU S.A.A. 2,563.55 .00 .00 .00 .00 .00 .00 2,563.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
167 10165806111 VASQUEZ DE PERALTA, MARIA LINDAURA 2,597.61 .00 .00 .00 .00 .00 .00 2,597.61 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
168 20508308702 PARMA NEGOCIOS GENERALES S.A.C. 2,633.64 .00 .00 .00 .00 .00 .00 2,633.64 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
169 10165088943 VERA TIMOTEO, LUSBI SOLEDAD 2,700.00 .00 .00 .00 .00 .00 .00 2,700.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
170 10166481631 ESPINAL DE RAMIREZ, NORMA 2,835.00 .00 .00 .00 .00 .00 .00 2,835.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
171 20480569386 INVERSIONES JUNIOR SAC 2,855.20 .00 .00 .00 .00 .00 .00 2,855.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
172 10166721569 GUIVAR SILVA, MARIA CONSUELO 2,950.00 .00 .00 .00 .00 .00 .00 2,950.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
173 20480425112 EL MANJAR EIRL 2,960.00 .00 .00 .00 .00 .00 .00 2,960.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
174 20103241490 PERFORADORA SANTA ROSA S.A.C 2,970.48 .00 .00 .00 .00 .00 .00 2,970.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
175 10166602675 MARIA DEL CARMEN AVELLANEDA CRUZADO 3,000.00 .00 .00 .00 .00 .00 .00 3,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
176 20506220964 INVERSIONES DARTEL S.A.C. 3,024.00 .00 .00 .00 .00 .00 .00 3,024.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
177 20479489832 TRANSPORTES Y SERVICIOS NORTEO S.A.C. 3,074.86 .00 .00 .00 .00 .00 .00 3,074.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
178 30503807218 SAEZ MEDINA HNOS. S.R.L. 3,135.32 .00 .00 .00 .00 .00 .00 3,135.32 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
179 20226963350 TRANSPORTES CHINGOLO E.I.R.L. 3,253.86 .00 .00 .00 .00 .00 .00 3,253.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
180 20480209681 SERVICIOS Y EVENTOS ESPECIALES LUANA EIRL. 3,500.00 .00 .00 .00 .00 .00 .00 3,500.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
181 10164029729 POZADA ESPINOZA, ERIKA 3,549.81 .00 .00 .00 .00 .00 .00 3,549.81 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
182 10164196971 DAVILA GARCIA, HEIMAR GUIDO 3,566.40 .00 .00 .00 .00 .00 .00 3,566.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
183 10088690058 YAMPUFE REQUEJO JULIO CESAR 3,600.00 .00 .00 .00 .00 .00 .00 3,600.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
184 10166715399 VASQUEZ BARBOZA CARLOS E.(SERV. Y VENTAS JOAM) 3,679.91 .00 .00 .00 .00 .00 .00 3,679.91 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
185 10188831198 CHACON OCAS YON ADAN - SERV. DE MOVILIDA 3,712.80 .00 .00 .00 .00 .00 .00 3,712.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
186 10165286044 DELGADO MERINO MELITA ISABEL 3,720.40 .00 .00 .00 .00 .00 .00 3,720.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
187 20506907170 GLOBAL CROPS S.A.C. 3,722.94 .00 .00 .00 .00 .00 .00 3,722.94 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
188 10164386959 LLONTOP CARMONA JOSE 3,786.04 .00 .00 .00 .00 .00 .00 3,786.04 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
189 10178759189 OLAZO SILLAU MANUEL E.-AGRONEG.MOL.FLACO 3,810.19 .00 .00 .00 .00 .00 .00 3,810.19 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
190 20100031214 EQUIPOS MECANICOS S.A. 3,851.86 .00 .00 .00 .00 .00 .00 3,851.86 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
191 20518630033 AUDITORES NOLES MONTEBLANCO & ASOC SAC 3,856.71 .00 .00 .00 .00 .00 .00 3,856.71 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
192 41827286 MONTERO CORONEL, MANUEL VLADIMIR 4,000.00 .00 .00 .00 .00 .00 .00 4,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
193 20172627421 UNIVERSIDAD DE PIURA 4,000.00 .00 .00 .00 .00 .00 .00 4,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
194 20453723918 EMPRESA SANTA ISABEL E.I.R.L. 4,036.65 .00 .00 .00 .00 .00 .00 4,036.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
195 10166030485 SAAVEDRA GOICOCOCHEA, JULIAN 4,055.25 .00 .00 .00 .00 .00 .00 4,055.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
196 20334675085 DISTRIBUIDORA DE SUMINISTROS GENERALES CGM E.I.R.L 4,100.06 .00 .00 .00 .00 .00 .00 4,100.06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
197 20479484440 COMPUSOFT S.R.L 4,211.41 .00 .00 .00 .00 .00 .00 4,211.41 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
198 10164618701 RODRIGUEZ IBAES JOSE M. - SERV. "GEYWIN" 4,438.20 .00 .00 .00 .00 .00 .00 4,438.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
199 20523834470 CONSTRUCTORA Y PERFORADORA DE POZOS MENDOZA SAC. 4,447.35 .00 .00 .00 .00 .00 .00 4,447.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
200 10175435633 Gonzales Santacruz, Iris Margot 4,457.97 .00 .00 .00 .00 .00 .00 4,457.97 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
201 20437281646 INDUSTRIAL PUCALA S.A.C. 4,693.36 .00 .00 .00 .00 .00 .00 4,693.36 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
202 20421278769 FERTILIZACION TECNICA S.A.- FERTITEC 4,806.05 .00 .00 .00 .00 .00 .00 4,806.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
203 20103547734 SISTEMAS GENERALES S.A.C. 4,877.00 .00 .00 .00 .00 .00 .00 4,877.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
EMPRESA AGROINDUSTRIAL POMALCA SAA

ANEXO 4 - ADEUDOS COMERCIALES


Expresado en Nuevos Soles - S/.

Nro Proveedor Nombre Proveedor Deuda 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
204 20396631041 RESEDISA E.I.R.L 4,879.00 .00 .00 .00 .00 .00 .00 4,879.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
205 10165593869 SENMACHE LLONTOP, MANUELA 4,881.18 .00 .00 .00 .00 .00 .00 4,881.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
206 20314028164 ASFALPACA E.I.R.L 5,000.00 .00 .00 .00 .00 .00 .00 5,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
207 20372789396 INVERSIONES COMPUTEK SA 5,080.00 .00 .00 .00 .00 .00 .00 5,080.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
208 20421383988 SHEMA S.A.C 5,100.00 .00 .00 .00 .00 .00 .00 5,100.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
209 20396007739 EDITORA ACUARIO S.R.L. 5,200.00 .00 .00 .00 .00 .00 .00 5,200.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
210 20438224204 REQUIMSA S.R.L. 5,247.85 .00 .00 .00 .00 .00 .00 5,247.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
211 20509709573 CHEVRON LUBRICANTS DEL PERU S.R.L 5,320.94 .00 .00 .00 .00 .00 .00 5,320.94 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
212 20313893058 DIAZ-LIMO & ABOGADOS 5,355.00 .00 .00 .00 .00 .00 .00 5,355.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
213 10175876966 BECERRA MURILLO, VICTOR ENRIQUE 5,600.00 .00 .00 .00 .00 .00 .00 5,600.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
214 20481401225 REPRESENTACIONES AGROMASTER S.A.C 5,807.47 .00 .00 .00 .00 .00 .00 5,807.47 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
215 10167190940 ORDEMAR VASQUEZ PERCY DANTE 5,850.04 .00 .00 .00 .00 .00 .00 5,850.04 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
216 10165285196 CUNYA HUACCHILLO JOSE C.-HOTEL TUMBAS RE 6,150.00 .00 .00 .00 .00 .00 .00 6,150.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
217 10274293107 CASTILLO PEREZ, WILMER 6,314.29 .00 .00 .00 .00 .00 .00 6,314.29 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
218 10097966686 VASQUEZ GARCIA, JORGE LUIS 6,335.85 .00 .00 .00 .00 .00 .00 6,335.85 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
219 10087142219 ALDAVE GARRO, JUAN HERNANDO 6,467.65 .00 .00 .00 .00 .00 .00 6,467.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
220 10193221268 LAMELA ESQUERRE ALEXANDER 6,600.00 .00 .00 .00 .00 .00 .00 6,600.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
221 20437625329 MATINSA S.A.C. 6,717.26 .00 .00 .00 .00 .00 .00 6,717.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
222 20271940956 MAX SALUD (INST.ALTA CAL.DE ATENCION A LA SALUD) 6,864.68 .00 .00 .00 .00 .00 .00 6,864.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
223 10412005649 VASQUEZ DIAZ, VICTOR MANUEL 6,996.77 .00 .00 .00 .00 .00 .00 6,996.77 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
224 SCATO_0005 SINDICATO PAMPA GRANDE 7,537.55 .00 .00 .00 .00 .00 .00 7,537.55 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
225 10077664608 ARTEAGA DONAYRE, WILLIAM ALBERTO 7,560.00 .00 .00 .00 .00 .00 .00 7,560.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
226 SCATO_0003 SINDICATO SIPAN 7,852.70 .00 .00 .00 .00 .00 .00 7,852.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
227 16584209 COLLANTES RODRIGO, MARIA CELINDA 8,000.00 .00 .00 .00 .00 .00 .00 8,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
228 10167061368 URCIA VEGA ROCIO DEL CARMEN 8,024.00 .00 .00 .00 .00 .00 .00 8,024.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
229 20103140464 MOTRIX E.I.R.L. 8,125.82 .00 .00 .00 .00 .00 .00 8,125.82 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
230 20103115605 GOROSTIAGA ELORREAGA M Y ASOCIADOS 8,264.40 .00 .00 .00 .00 .00 .00 8,264.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
231 20471722091 TRADERS & SERVICES S.A.C 8,426.78 .00 .00 .00 .00 .00 .00 8,426.78 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
232 10165421502 MONTALVO TORRES, LUISA BERTHA 8,930.65 .00 .00 .00 .00 .00 .00 8,930.65 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
233 20479850993 RECTIFICADORES UNIDOS S.R.L. 9,000.00 .00 .00 .00 .00 .00 .00 9,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
234 10181083099 RODRIGUEZ LINO, PATRICIA VERONICA 9,000.00 .00 .00 .00 .00 .00 .00 9,000.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
235 20487396100 TRANSVAGABUNDO S.R.L. 9,382.40 .00 .00 .00 .00 .00 .00 9,382.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
236 20143229816 EL COMERCIO 9,663.59 .00 .00 .00 .00 .00 .00 9,663.59 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
237 20100016843 GRUPO RPP S.A. 10,510.26 .00 .00 .00 .00 .00 .00 10,510.26 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
238 10166903829 PACHAS BONILLA, MARIA DEL PILAR 10,620.25 .00 .00 .00 .00 .00 .00 10,620.25 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
239 10168056261 FLORES TORRES, ALEX SERAPIO 10,707.00 .00 .00 .00 .00 .00 .00 10,707.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
240 20101053157 ASESORIA Y REPRESENTACIONES S.A 10,758.20 .00 .00 .00 .00 .00 .00 10,758.20 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
241 10166481428 DAVILA SANCHEZ CELINDA A. - TRANSP. "DAVILA" 10,831.32 .00 .00 .00 .00 .00 .00 10,831.32 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
242 20480621213 TALLER SEOR DE LOS MILAGROS E.I.R.L. 11,136.90 .00 .00 .00 .00 .00 .00 11,136.90 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
243 10166234005 SALAZAR FERNANDEZ, ENRIQUE EDUARDO 12,481.00 .00 .00 .00 .00 .00 .00 12,481.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
244 10328384693 MENDOZA VARAS, HERIBERTO AGAPITO 12,492.68 .00 .00 .00 .00 .00 .00 12,492.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
245 10165389200 ARROYO DE MONTENEGRO, AIDEE 12,518.00 .00 .00 .00 .00 .00 .00 12,518.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
246 20479796174 REPARACIONES DEL NORTE SRL 12,856.80 .00 .00 .00 .00 .00 .00 12,856.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
247 20440460080 LUBRICANTES Y SERVICIOS INDUSTRIALES S.R.L 13,717.08 .00 .00 .00 .00 .00 .00 13,717.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
248 10164508230 EDINSON HERNANDEZ LLONTOP 13,950.30 .00 .00 .00 .00 .00 .00 13,950.30 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
249 16649871 VALERA DE CASTILLO, FLOR MERCEDES 14,277.06 .00 .00 .00 .00 .00 .00 14,277.06 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
250 20481008990 TRACTOR LAND E.I.R.L. 14,556.14 .00 .00 .00 .00 .00 .00 14,556.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
251 20505356579 SINDESA S.A. 14,760.00 .00 .00 .00 .00 .00 .00 14,760.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
252 20513468823 CARPIO & CARPIO S.R.L 15,191.50 .00 .00 .00 .00 .00 .00 15,191.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
253 10165632210 TAVARA CALLE, MARINA 15,357.58 .00 .00 .00 .00 .00 .00 15,357.58 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
254 10167980444 SENMACHE LLONTOP, MANUEL 16,070.98 .00 .00 .00 .00 .00 .00 16,070.98 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
255 16419435 TORRES VERA, EDUARDO 17,939.00 .00 .00 .00 .00 .00 .00 17,200.00 739.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
256 20103117560 ELECTRONORTE S.A. 18,026.95 .00 .00 .00 .00 .00 .00 17,200.00 826.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
257 10165395234 CARRASCO CARRASCO PORFIRIA - TRANSP. "CARRASCO" 18,928.34 .00 .00 .00 .00 .00 .00 17,200.00 1,728.34 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
258 10414560097 ELERA CESPEDES ALICIA E. - TRANSP. "MI YOLI" 19,116.58 .00 .00 .00 .00 .00 .00 17,200.00 1,916.58 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
259 10180503264 MURGA ASCATE LADISLAO ZOILO 19,337.50 .00 .00 .00 .00 .00 .00 17,200.00 2,137.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
260 10164917261 ZETA FLORES, ENRIQUE 19,392.44 .00 .00 .00 .00 .00 .00 17,200.00 2,192.44 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
261 10164507837 BZAN CABREJOS MANUEL 19,801.80 .00 .00 .00 .00 .00 .00 17,200.00 2,601.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
262 41958911 DIAZ BAUTISTA MANUEL 19,938.92 .00 .00 .00 .00 .00 .00 17,200.00 2,738.92 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
263 SCATO_0002 SINDICATO SALTUR 19,994.80 .00 .00 .00 .00 .00 .00 17,200.00 2,794.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
264 20509808717 ANDEX S.A.C. 20,410.95 .00 .00 .00 .00 .00 .00 17,200.00 3,210.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
265 10166511106 ARAUJO JARA, FRANCISCO 20,479.92 .00 .00 .00 .00 .00 .00 17,200.00 3,279.92 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
266 80578174 DELGADO PAREDES, FLORENCIO 20,750.05 .00 .00 .00 .00 .00 .00 17,200.00 3,550.05 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
267 20202380621 COMPANIA DE SEGUROS Y REASEGUROS 21,769.27 .00 .00 .00 .00 .00 .00 17,200.00 4,569.27 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
268 16682776 LLUNCOR RUIZ, QUELI AYDE 22,693.48 .00 .00 .00 .00 .00 .00 17,200.00 5,493.48 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
269 16648057 CUMPA QUESQUEN, JULIO CESAR 22,738.21 .00 .00 .00 .00 .00 .00 17,200.00 5,538.21 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
270 20103272964 EMPRESA AGRICOLA SAN JUAN S.A. 23,585.80 .00 .00 .00 .00 .00 .00 17,200.00 6,385.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
271 10167207907 VIDAL TRIGOSO FRANCISCO E. 23,756.73 .00 .00 .00 .00 .00 .00 17,200.00 6,556.73 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
EMPRESA AGROINDUSTRIAL POMALCA SAA

ANEXO 4 - ADEUDOS COMERCIALES


Expresado en Nuevos Soles - S/.

Nro Proveedor Nombre Proveedor Deuda 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
272 20481330964 TRACTOR IMPORT S.A.C 27,885.39 .00 .00 .00 .00 .00 .00 17,200.00 10,685.39 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
273 20480237545 GRUPO TRANSCAA S.A.C. 28,682.80 .00 .00 .00 .00 .00 .00 17,200.00 11,482.80 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
274 20503249660 CONTRATISTAS GRANADA SAC 33,373.12 .00 .00 .00 .00 .00 .00 17,200.00 16,173.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
275 20440286381 TRANSPORTES AGRARIO SAN MARCOS EIRL 34,336.60 .00 .00 .00 .00 .00 .00 17,200.00 17,136.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
276 20251265489 J.D.JOBERT S.A.C. 35,714.03 .00 .00 .00 .00 .00 .00 17,200.00 18,514.03 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
277 10165046078 ODAR ODAR PEDRO PABLO 35,925.08 .00 .00 .00 .00 .00 .00 17,200.00 18,725.08 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
278 20382072023 MESSER GASES DEL PERU S.A.C. 36,858.12 .00 .00 .00 .00 .00 .00 17,200.00 19,658.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
279 20120038380 BARRIENTOS RODRIGUEZ ASOC S.C. 38,001.46 .00 .00 .00 .00 .00 .00 17,200.00 20,801.46 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
280 20481723265 GAMA INVERSIONES D' LUJO S.A.C. 39,885.95 .00 .00 .00 .00 .00 .00 17,200.00 22,685.95 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
281 20395991125 SAM S.A 44,161.98 .00 .00 .00 .00 .00 .00 8,553.48 32,980.00 2,628.50 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
282 20426735360 AUTOSYSTEM PERU S.A.C. 44,932.40 .00 .00 .00 .00 .00 .00 .00 32,980.00 11,952.40 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
283 20100082633 S.K.F. DEL PERU S.A. 45,710.41 .00 .00 .00 .00 .00 .00 .00 32,980.00 12,730.41 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
284 10178462267 VIGO ALCANTARA, VICTOR M. 51,663.14 .00 .00 .00 .00 .00 .00 .00 32,980.00 18,683.14 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
285 SEM_0009 DAVILA MARRUFO, ANA MARIA 59,804.90 .00 .00 .00 .00 .00 .00 .00 32,980.00 26,824.90 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
286 20132091979 TAWA S.A. 62,450.61 .00 .00 .00 .00 .00 .00 .00 32,980.00 29,470.61 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
287 10164425601 CABRERA DELGADO, SEGUNDO RODOLFO 62,809.70 .00 .00 .00 .00 .00 .00 .00 32,980.00 29,829.70 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
288 10104711117 GUZMAN RUIZ DEL CASTILLO, NANCY 63,149.99 .00 .00 .00 .00 .00 .00 .00 32,980.00 30,169.99 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
289 20460436428 ASOC. PERUANA DE PRODUCTORES DE AZUCAR 64,326.60 .00 .00 .00 .00 .00 .00 .00 32,980.00 31,346.60 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
290 20507380191 SERVI. GENERALES STA. FAUSTINA E.I.R.L. 67,681.09 .00 .00 .00 .00 .00 .00 .00 32,980.00 34,701.09 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
291 10192077392 MONDRAGON CALDERON, SEGUNDO 75,965.12 .00 .00 .00 .00 .00 .00 .00 32,980.00 42,985.12 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
292 20105906987 LUBRICANTES Y SERVICIOS DEL NORTE S.R.L. 77,945.42 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 1,165.42 .00 .00 .00 .00 .00 .00 .00 .00 .00
293 10164860782 GAMERO BEJAR, SAUL 79,329.50 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 2,549.50 .00 .00 .00 .00 .00 .00 .00 .00 .00
294 20136009614 EMPRESA AGROINDUSTRIAL TUMAN S.A.A 82,125.01 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 5,345.01 .00 .00 .00 .00 .00 .00 .00 .00 .00
295 20481900574 TRANSPORTES ANTONELLA S.R.L. 91,013.56 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 14,233.56 .00 .00 .00 .00 .00 .00 .00 .00 .00
296 16451969 Vega De Elias, Nancy Elizabeth 93,043.32 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 16,263.32 .00 .00 .00 .00 .00 .00 .00 .00 .00
297 16677885 Montenegro Ocampo, Dady Lily 102,485.38 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 25,705.38 .00 .00 .00 .00 .00 .00 .00 .00 .00
298 10423362419 CORDOVA NEYRA, DOMINGO 106,495.04 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 29,715.04 .00 .00 .00 .00 .00 .00 .00 .00 .00
299 07938321 PLUCKER CACERES CARLOS 110,441.54 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 33,661.54 .00 .00 .00 .00 .00 .00 .00 .00 .00
300 20102470479 CORPORACION STEWART S.A.C. 115,803.43 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 39,023.43 .00 .00 .00 .00 .00 .00 .00 .00 .00
301 20101462081 COMPAIA IMPRESORA PERUANA S.A. 121,558.00 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 44,778.00 .00 .00 .00 .00 .00 .00 .00 .00 .00
302 10165741663 ORDOEZ SERNA FELIX A. 139,688.77 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 62,908.77 .00 .00 .00 .00 .00 .00 .00 .00 .00
303 10174278658 AREVALO YLMA, ISMAEL 143,934.50 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 65,000.00 2,154.50 .00 .00 .00 .00 .00 .00 .00 .00
304 10178422109 VIGO GARCIA, CARLOS GILBERT 146,688.65 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 65,000.00 4,908.65 .00 .00 .00 .00 .00 .00 .00 .00
305 20335336675 TECNO COMERCIAL INDUSTRIAL 148,021.42 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 65,000.00 6,241.42 .00 .00 .00 .00 .00 .00 .00 .00
306 20113704463 NAVASA (NEGOCIACION AGRICOLA VISTA ALEGRE S.A.) 155,478.41 .00 .00 .00 .00 .00 .00 .00 32,980.00 43,800.00 65,000.00 13,698.41 .00 .00 .00 .00 .00 .00 .00 .00
307 16568254 ARANDA QUENEMA, SILVIA 170,938.65 .00 .00 .00 .00 .00 .00 .00 3,288.09 43,800.00 65,000.00 58,850.56 .00 .00 .00 .00 .00 .00 .00 .00
308 20272085685 AGRICOLA SAN MARTIN EIRL 190,610.05 .00 .00 .00 .00 .00 .00 .00 .00 43,800.00 65,000.00 81,810.05 .00 .00 .00 .00 .00 .00 .00 .00
309 10164963336 CAMACHO ZELMI ROSARIO 195,846.47 .00 .00 .00 .00 .00 .00 .00 .00 43,800.00 65,000.00 86,000.00 1,046.47 .00 .00 .00 .00 .00 .00 .00
310 10812175 GAVIDIA CILLONIZ, CARMEN MARIA 210,100.94 .00 .00 .00 .00 .00 .00 .00 .00 13,168.88 65,000.00 86,000.00 45,932.06 .00 .00 .00 .00 .00 .00 .00
311 10174060415 FUENTES EXEBIO, JOSE A. 215,034.11 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 64,034.11 .00 .00 .00 .00 .00 .00 .00
312 20100027292 FERREYROS S.A.A. 227,207.33 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 76,207.33 .00 .00 .00 .00 .00 .00 .00
313 17185121658 IZAGA FERNANDEZ MARCIAL 238,187.96 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 87,187.96 .00 .00 .00 .00 .00 .00 .00
314 20313472206 AGRICOLA SAN FELIPE EIRL 279,580.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 15,580.18 .00 .00 .00 .00 .00 .00
315 20313291082 AGRICOLA ADRIANA EIRL 279,862.74 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 15,862.74 .00 .00 .00 .00 .00 .00
316 10178338701 VERA MONDRAGON, MANUEL A. 311,772.42 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 47,772.42 .00 .00 .00 .00 .00 .00
317 10167041332 Risco Zue, Oscar MAXIMILIANO 342,098.64 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 78,098.64 .00 .00 .00 .00 .00 .00
318 20346669625 CAVALI ICLV S.A. 357,643.83 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 93,643.83 .00 .00 .00 .00 .00 .00
319 10164941880 SANCHEZ SEMPERTEGUI REYNALDO 489,317.34 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 143,000.00 82,317.34 .00 .00 .00 .00 .00
320 20100055661 BOLSA DE VALORES DE LIMA 514,896.51 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 143,000.00 107,896.51 .00 .00 .00 .00 .00
321 20484049107 COMERCIALIZADORA DE PRODUCTOS DE PANIFICACION DEL NORORIEN 546,152.35 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 143,000.00 139,152.35 .00 .00 .00 .00 .00
322 20131023414 MINIST.DE TRABAJO Y PROMOCION DEL EMPLEO 552,401.45 .00 .00 .00 .00 .00 .00 .00 .00 .00 65,000.00 86,000.00 113,000.00 143,000.00 145,401.45 .00 .00 .00 .00 .00
323 15103260873 SALAZAR LABBE, EDUARDO 826,281.49 .00 .00 .00 .00 .00 .00 .00 .00 .00 15,651.03 86,000.00 113,000.00 143,000.00 200,000.00 250,000.00 18,630.46 .00 .00 .00
324 16467461 VASQUEZ ZAVALA, CARLOS ENRIQUE 836,455.01 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86,000.00 113,000.00 143,000.00 200,000.00 250,000.00 44,455.01 .00 .00 .00
325 16586335 BONILLA MORI, CESAR AUGUSTO 836,455.02 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86,000.00 113,000.00 143,000.00 200,000.00 250,000.00 44,455.02 .00 .00 .00
326 20103667471 CONSTRUCTORA NORTE - CONTRATISTAS GENERALES SRL 999,713.92 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86,000.00 113,000.00 143,000.00 200,000.00 250,000.00 207,713.92 .00 .00 .00
327 20520711865 AUTORIDAD NACIONAL DEL AGUA 1,108,649.78 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86,000.00 113,000.00 143,000.00 200,000.00 250,000.00 316,649.78 .00 .00 .00
328 20211104423 LIMA DIESEL MAQUINARIAS Y EQUIPOS S A (LIDME SA) 1,302,242.62 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 86,000.00 53,592.07 143,000.00 200,000.00 250,000.00 368,000.00 201,650.55 .00 .00
329 10275566336 BECERRA LEYVA CESAR A. 1,443,047.62 160,338.62 160,338.62 160,338.62 160,338.62 160,338.62 160,338.62 160,338.62 160,338.62 160,338.66 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00
330 20116528836 MOISES GARCIA EIRL 1,853,912.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 22,336.41 .00 143,000.00 200,000.00 250,000.00 368,000.00 870,575.59 .00 .00
331 20131016396 SUPERINTENDENCIA DEL MERCADO DE VALORES 2,277,486.92 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 143,000.00 200,000.00 250,000.00 368,000.00 438,829.00 438,829.00 438,828.92
332 20273897594 MERCANTIL ALIMENTARIAS S.A (MERCASA) 3,068,574.36 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 143,000.00 200,000.00 250,000.00 368,000.00 702,525.00 702,525.00 702,524.36
333 20131257750 ESSALUD HOSPITAL NACIONAL RICARDO REBAGLIATI M 4,648,895.37 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 118,042.19 191,232.35 216,000.00 362,095.81 1,253,840.00 1,253,840.00 1,253,845.02
Total S/. 28,086,502.44 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 1,245,230.00 1,233,230.00 1,233,230.00 1,591,000.00 1,910,000.00 1,910,000.00 2,228,000.00 2,466,000.00 2,466,000.00 2,466,000.00 3,467,420.14 2,395,194.00 2,395,198.30

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